Senior Accountant

1 week ago


Caledon East, Ontario, Canada CB Canada Full time
About the Role

We are seeking a highly skilled Senior Accountant to join our team at CB Canada. As a key member of our finance department, you will be responsible for providing financial expertise and support to our organization.

Key Responsibilities
  • Assist in the preparation and review of monthly, quarterly, and year-end financial statements
  • Review account reconciliations and analysis, and journal entry approval
  • Liaise with internal and external auditors as required
  • Administer performance of certain controls over the financial reporting processes and assist in the design, review, and evaluation of internal controls; Sarbanes compliance testing and reporting
  • Analyze and investigate variances for various balance sheet accounts
  • Reconcile sub-ledger to ledger for Tax Modules and Recreation module to general ledger, including following up with departments to ensure transactions entered correctly and the preparation of supporting schedules for property tax ledger/FIR
Requirements
  • 3+ years of overall general accounting experience
  • CPA, ACCA, FCCA designation is needed, or close to attaining
  • Efficient in Great Plains or large ERP systems
  • Month end closings experience highly desired
  • Experience in Municipal or Non for Profit companies would be ideal
About CB Canada

CB Canada is a leading provider of financial services and solutions. We are committed to delivering exceptional results and building long-term relationships with our clients and partners.



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