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Senior Financial Accountant

2 months 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 reviewing and identifying opportunities for improvements within payroll postings and liability accounts.

**Responsibilities**

* Timely posting of month-end journals and maintaining appropriate backup and audit trail
* Performing month-end account reconciliations, including investigation and timely resolution of differences
* Responsible for the month-end financial close process and preparation of month-end corporate financials and analysis
* Reviews and identifies opportunities for improvements within payroll postings and liability accounts
* Liaisons with HR payroll team requests which will need to be investigated and reviewed by Senior Financial Accountant
* Responsible for capital asset accounting and reporting
* Supports the year-end audit, prepares interim/year-end working papers, process documents and drafts financial statements
* Special projects as assigned including, investigation of issues, ad-hoc reports, and cross-training
* Coordinate and/or provide back-up to support business units within the Finance department

**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**

* A dynamic and supportive work environment
* Opportunities for professional growth and development
* Competitive compensation and benefits package

**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.