remote senior audit accountant

2 weeks ago

Toronto, Ontario, Canada Lannick Full time $95,000 - $105,000
Our client is a radiology company.

They are looking for a Senior Accountant who will be responsible for overseeing the full cycle accounting process, including accounts payable (AP) and accounts receivables (AR), integrity of information and the efficient management of accounts, reporting and data management, streamlining processes, the development of internal controls policies, ERP improvements, controls, and procedures.

Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
~ Lead the AR team in managing customer invoices, monitoring collections, and ensure the timely receipt of payments.
~ Reconcile AR records, resolving billing discrepancies, and implementing effective credit and collection procedures to minimize the delinquencies.
~ Develop efficient workflows, establish internal controls, and implementing best practices to streamline the AP process.
~ Maintain subsidiaries general ledger by updating accounting data, preparing a trial balance, reconciling entries and resolving discrepancies.
~ Analyze financial data and generate monthly trend reports and balance sheet reconciliations ensuring financial statement accuracy.
~ Review financial and accounting records for errors, omissions, or inconsistencies and correct as required.
~ Participate and complete the external audit of entities in Canada, India and US by analyzing and scheduling general ledger accounts, providing information for auditors, and creating standard, structured, automated working papers.
~ Ensure the statutory and Tax compliances of all the entities within due dates by contacting respective internal and external parties including auditors and consultants.
~ Oversee fixed asset tracking and reconciliation process including monthly depreciation and continuity schedules.
~ Assist auditors as required for the preparation of financial analyses and reports.
~ Research technical and financial transactions, review and investigate financial and accounting records and resolve issues according to policies and/or best practices and recommend solutions.
~ Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability.
~ Assist the Finance department with various ad-hoc requests.

Improve the data reporting and accuracy of records over time.
Responsible for looking at continuous process improvements within the overall accounting function.
5+ years' full cycle Accounting experience
~ Comfortable building out processes, working in a growing environment/ organization

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