Senior Accountant – 20188355 (North York)

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  • Job Title:

    Senior Accountant – 20188355

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    North York

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Role Description:

Senior Accountant
North York

Our small but fast growing health and wellness client in the early stages of operations has an immediate need for a highly motivated, up and coming, adaptable and very hands on Senior Accountant to join their team! There is potential for this role to become manager level in as little as 6-12 months! Reporting to the Controller, you will have a wide range of responsibilities, from basic functions such as making payments and bank reconciliations to involvement in all stages of full cycle accounting and owning the financial reporting function. You will be involved in ad hoc projects, including an upcoming system implementation, and will be a key member of the organization.

• Assist Controller in documenting accounting workflows and process documentation, as well as, implementing accounting policies and procedures;
• Manage accounts payable workflow and payments for group of companies;
• Prepare bank reconciliations;
• Ensure individual and consolidated financial statements are prepared in accordance with accounting policies / IFRS for a group of companies;
• Prepare accurate, timely financial statements and management reports on a monthly/periodic basis; requires communication and coordination with members from other businesses;
• Conduct monthly and quarterly period end close account activities and reconciliations to ensure accurate reporting and general ledger maintenance, including period end accruals, reconciling balance sheet accounts, reconciling inter-company transactions and invoices as necessary, reconciling accrued liabilities, reconciling fixed assets, prepaids etc., reconciling sales, COGS, inventory, etc. to various front end systems;
• Liaise with new and existing business partners to assess accounting implications and manage implementation of new accounting processes
• Assist Controller with coordinating and conducting financial statement audits with external auditors;
• Assist Controller in implementing new general ledger system – go live target January 2019;
• Assist Controller in managing the financial statement and general ledger structure and liaise with consultants on implementation of new and/or process improvements;
• Assist Controller in developing ad-hoc and other management reports, as required as business develops and grows;
• Working with the Controller, oversee development and improvement of A/P, Cash Management and other key financial processes, including implementation of controls and processes.

• Bachelor’s Degree in Accounting & Finance or related field, with completion of, or in process of completing, the CPA program
• Strong knowledge of IFRS and Consolidations (IFRS 9, 10 15, 17);
• 4+ years of previous experience in an accounting role. Strong knowledge of and experience in accounts payable, inventory, sales, cash management, full-cycle accounting;
• Strives for continuous improvement of procedures and processes pertaining to the monthly accounting close;
• Ability to effectively manage multiple responsibilities and projects and communicate with other business partners;
• Comfortable using technology for day-to-day operations (Office365, GSuite, Accounting Systems, mobile apps);
• Experience with implementation of general ledger and other financial systems, Oracle NetSuite preferred;

For Further information, please contact:
Gerald Eger
T: 905-660-9550 X 224

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