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JobMatchingPartnerSenior Accountant
Senior Accountant overseeing client accounting functions in a hybrid role for a boutique accounting firm. Ensuring compliance and providing accurate financial reporting and advisory with flexible working hours.
About the role
- Support day-to-day accounting functions and bridge junior operations with senior reporting and control
- Contribute to financial analysis, reporting accuracy, and process improvement initiatives
- Prepare journal entries and assist in monthly and year-end close processes
- Perform account reconciliations and support preparation of monthly financial statements
- Handle full-cycle Accounts Payable and Accounts Receivable processes
- Maintain general ledger entries and assist in variance analysis
- Assist with budgeting, forecasting, and ad-hoc financial reporting and analysis
- Ensure compliance with accounting standards, company policies, and internal controls
- Collaborate with cross-functional departments to ensure efficient accounting processes
- Support external audits by preparing required documentation
- Participate in implementation or improvement of accounting systems or processes
Requirements
- Prepare journal entries and assist in the monthly and year-end close processes
- Perform account reconciliations and support preparation of monthly financial statements
- Handle full-cycle Accounts Payable and Accounts Receivable processes
- Maintain accurate and timely general ledger entries and assist in variance analysis
- Assist with budgeting, forecasting, and ad-hoc financial reporting and analysis
- Ensure compliance with accounting standards, company policies, and internal controls
- Collaborate with cross-functional departments to ensure efficient accounting processes
- Support external audit processes by preparing required documentation
- Participate in the implementation or improvement of accounting systems or processes
- Bachelor’s degree in Accounting, Finance, or a related field
- 3-5 years of progressive accounting experience, including exposure to full-cycle accounting
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.)
- Experience with NetSuite or similar ERP/accounting software (asset)
- Strong understanding of accounting principles (US GAAP or Canadian GAAP preferred)
- High level of accuracy, attention to detail, and time management
- Strong communication and interpersonal skills to work effectively across teams
- Bilingual in English and Mandarin
Benefits
- Dental insurance
- Vision insurance
- Medical insurance
- Paid Holiday
- Paid Time Off
- Paid Sick Leave
- Management training program
- Salary up to $60,000 to $70,000 CAD
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JO
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