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Senior Accountant
1 hour ago
About the Role
We are seeking a highly skilled and detail-oriented Senior Accountant / Bookkeeper
to oversee and manage our financial operations. This role is ideal for a proactive professional who takes ownership, thrives in a fast-paced environment, and enjoys ensuring accuracy and efficiency in all financial and administrative processes.
The successful candidate will have strong expertise in
QuickBooks
,
advanced Excel skills
, and a solid understanding of full-cycle bookkeeping, billing, and payroll functions.
Key Responsibilities
Full-Cycle Bookkeeping & Accounting
- Maintain accurate and up-to-date financial records, ledgers, and reconciliations.
- Oversee
Accounts Payable (AP)
and
Accounts Receivable (AR)
, ensuring timely invoicing, payments, and collections. - Prepare
monthly financial statements
(P&L, Balance Sheet, Cash Flow) and other management reports. - Record and reconcile all transactions, including bank deposits, credit card activity, and journal entries.
- Manage
HST filings
and ensure compliance with all local and federal tax requirements. - Maintain accuracy in all reconciliations and financial entries across departments.
- Maintain compliance-related tasks such as
WSIB
,
tax filings
, and other government submissions.
Billing, Invoicing & Payroll
- Generate and verify client invoices based on data from the
Warehouse Management System (WMS)
and
Transportation Management System (TMS)
. - Cross-check billing with supporting documentation to ensure all services are correctly billed.
- Monitor collections, follow up on outstanding payments, and maintain a clean AR ledger.
- Manage employee timesheets and process biweekly payroll through
Payworks
.
Financial Analysis & Data Management
- Use
advanced Excel functions
(Pivot Tables, VLOOKUP, formulas) to perform data analysis, reconciliations, and reporting. - Ensure the accuracy and organization of all financial data in both digital and physical formats.
- Support management with ad-hoc financial reports, analysis, and insights for decision-making.
Administrative & Operational Support
- Perform general administrative duties, including document management, vendor communication, and internal coordination.
- Maintain organized filing systems and ensure deadlines (invoices, payments, compliance filings) are tracked and met.
- Support cross-functional teams with financial and operational data as required.
Qualifications
- Proven experience as a
Senior Bookkeeper
,
Accountant
, or in a similar accounting role. - Strong proficiency in QuickBooks
(Desktop and/or Online). - Advanced Excel
skills (Pivot Tables, VLOOKUP, data modeling, reporting). - Excellent attention to detail, organization, and accuracy.
- Strong written and verbal communication skills.
- Ability to handle multiple priorities and meet deadlines under minimal supervision.
Preferred Qualifications
- Bachelor's degree or diploma
in Accounting, Finance, or a related field. - Experience in
logistics, warehousing, or 3PL environments
is highly desirable.
Why Join Us
- Competitive salary and benefits package.
- Opportunity to grow and advance within a fast-growing company.
- Collaborative and supportive work environment.
- Meaningful role with direct impact on company operations and success.