Senior Financial Accountant

2 days ago


Caledon, Ontario, Canada financial-advisor Full time

Financial Advisor Job Description

**About the Role**

We are seeking a highly skilled Senior Financial Accountant to join our team. As a Senior Financial Accountant, you will be responsible for timely posting of month-end journals, maintaining appropriate backup and audit trail, and performing month-end account reconciliations. You will also be responsible for the month-end financial close process, preparation of month-end corporate financials and analysis, and reviews and identifies opportunities for improvements within payroll postings, liability accounts. Additionally, you will liaison with HR payroll team requests, responsible for capital asset accounting and reporting, and support the year-end audit. Special projects as assigned, including investigation of issues, ad-hoc reports, and cross-training.

**Responsibilities**

* Timely posting of month-end journals and maintaining appropriate backup and audit trail
* Performing month-end account reconciliations and investigation and timely resolution of differences
* Month-end financial close process and preparation of month-end corporate financials and analysis
* Reviews and identifies opportunities for improvements within payroll postings, liability accounts
* Liaison with HR payroll team requests
* Responsible for capital asset accounting and reporting
* Support the year-end audit
* Special projects as assigned

**Requirements**

* Professional Accounting Designation required (Chartered Professional Accountant)
* Degree in Accounting, Commerce or related field required
* Minimum of 2 years of healthcare experience, working within NPO
* Experience with GL payroll (preferably Ceridian) entries and reconciliation within a large organization, is an asset
* Strong computer working knowledge, particularly of MS Office applications and knowledge of SAP would be an asset

**What We Offer**

* Competitive salary and benefits package
* Opportunity to work with a dynamic and growing organization
* Collaborative and supportive work environment

**How to Apply**

If you are a motivated and detail-oriented individual with a passion for accounting, please submit your application, including your resume and cover letter, to [insert contact information]. We thank all applicants for their interest; however, only those selected for an interview will be contacted.



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