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Sr. Accountant

4 weeks ago


Markham, Canada Robert Half Full time

Our client a global manufacturing company is looking for a skilled Senior Accountant to join their team in Markham, Ontario. In this role, you will oversee key accounting functions, ensuring financial accuracy and compliance with regulatory requirements. You will play a pivotal role in managing month-end processes, cash flow forecasting, and supporting tax compliance activities.Responsibilities:- Manage all aspects of month-end closing activities, including preparing journal entries, reconciling accounts, and compiling month-end reporting packages.- Monitor daily cash flow for Canadian and US bank accounts, oversee foreign exchange transactions, and ensure compliance with monthly loan reporting requirements.- Supervise and provide guidance to AR/AP staff, ensuring accuracy in working papers and schedules.- Prepare weekly cash flow forecasts to support operational decision-making.- Complete monthly tax filings and payments in compliance with organizational requirements.- Assist with Canadian and US tax compliance, including preparing documentation for external tax consultants.- Support the annual budgeting process by preparing detailed site budgets.- Coordinate bank and annual audit activities, including preparing detailed working papers and conducting analysis.- Act as a backup for customer-related accounts receivable tasks and activities.- Identify opportunities for process improvements to strengthen internal controls and operational efficiency.-       CPA designated or finalist-       Full cycle month-end accounting experience from a medium to large company is required-       Working knowledge of US GAAP an asset-       Strong technical skills in Microsoft Excel (including macros/v-lookups/pivot tables)-       Working knowledge of Canadian commodity tax (HST)-       Working knowledge of other Canadian taxes (e.g WSIB, withholding taxes, Customs duties and taxes)-       Experience in AR/AP functions a strong asset-       Proven strong analytical and financial modeling skills-       Good oral and written communication skills-       Willingness to learn, excellent time management and organizational skills; must have initiative and work under minimal supervision-       Adaptable and able to work in a fast paced, deadline-driven environment-       Must be able to put in extra efforts during month-end/year-end and other urgent deliverablesRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.This job posting is for a current vacancy with our client.Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada.Only job postings for jobs located in Quebec appear in French.© 2025 Robert Half. By clicking "Apply," you're agreeing to Robert Half's Terms of Use.