Senior Accountant

Reporting to the Controller, the Senior Accountant is responsible for overseeing day-to-day accounting operations, supporting month-end close processes, managing job cost accounting and delivering accurate and timely financial reporting. This role is hands‑on, and requires strong technical accounting skills, attention to detail and the ability to partner cross‑functionally across the organization.

• Oversee and support daily Accounts Payable and Accounts Receivable activities
• Prepare monthly bank reconciliations and balance sheet reconciliations, investigating issues as needed
• Reviewing GL detail, preparing reclass and accrual entries as needed
• Preparation of monthly, quarterly, and annual financial statements
• Complete monthly analysis of financial results, with comparisons to prior month, prior year and budget.
• Prepare and submit monthly GST returns and payments
• Analyze expenses to ensure costs have been charged back to customers as required
• Track key financial and operational metrics.
• Assist with the preparation of annual budgets and track actuals to budget results
• Prepare bi-weekly cheque runs
• Assist in customer collections, including calling clients to obtain accurate contact information and sending copies of requested invoices/documents.
• Continually improve processes and procedures to evolve month‑end deliverables
• Maintain ERP system and assist in creation of automated reporting
• Partner with various team members across the organization to assist with ad‑hoc reporting, analysis and decision support
• Ensure adherence to corporate, departmental, and OH&S policies and procedures.
• Perform other duties as assigned

• Diploma or degree in Accounting or a related field
• CPA designation or active progress towards one is considered an asset, but not is not required
• Minimum 5 years’ experience in full-cycle accounting, with progressively increasing responsibility
• Advanced proficiency with Microsoft Office, specifically Excel, accounting software and databases
  
  Experience with Microsoft Dynamics NAV or Dynamics 365 Business Central and Jet is considered a strong asset
• Strong interpersonal and communication skills, with the ability to work effectively with team members at all levels of the organization
• Willingness to be hands‑on, including occasional transactional data entry
• Excellent time management, organizational, and prioritization skills, with high attention to detail