Senior Accountant

Location
:
Markham, ON (175 Commerce Valley Dr W Suite: 300, Thornhill, ON L3T 7P6)

Position Type
:
Permanent, Full-Time

Vacancy Status: This Posting is in Replacement for an Existing Vacancy

Salary
: $70,000 - $90,000 Annually

WHAT YOU’LL LOVE ABOUT CATC:

AS A MULTIDISCIPLINARY HEALTHCARE TEAM - TOGETHER, WE:

Compassion – we meet people where they are, ready to help

Accountability – we take responsibility for outcomes

Respect – we work well with others

Excellence – we deliver exceptional experiences to everyone we encounter

• Wellness: Group Benefits Plan for you and your family along with Employee Assistant Programs through TELUS Health, discounted Good Life fitness memberships, paid time off for vacation, wellness days for illness, and mental health, and bereavement.
• Career Development: Professional Development, Lunch & Learn Sessions and access to 100+ courses within the Company’s Learning Management System.
• Preparation for the Future
  :
  Retirement Savings Plan (RRSP/DPSP).
• Employee Recognition
  :
  Service Recognition Program.

ABOUT THE POSITION:

Reporting to the Corporate Controller, the Senior Accountant will be responsible for providing support to several functional areas within the finance team, including billing, accounts payable, payroll and financial reporting.

The Senior Accountant must have the highest level of professionalism, integrity, and attention to detail. They must be a proactive learner and interested in understanding the business and the link between operations and finance. They must have the ability to handle confidential information while being able to identify and provide solutions for any unexpected challenges that may arise. They must also have the willingness to take on new challenges and responsibilities as needed.

WHAT YOU’LL NEED TO HAVE:

• Minimum 6-8 years of experience in a senior accountant or similar full cycle accounting role
• Diploma or Bachelor’s Degree in Accounting, Finance or Business Administration
• Accounting Designation (CPA, CGA, CMA) considered an asset
• Experience with Quick Books and/or similar accounting platform
• Experience with full cycle accounting, including A/P, A/R, Billings, Payroll, Financial Reporting, etc.
• Experience with automated A/P and expense management platforms
• Prior experience with SAP Concur would be considered an asset
• High level of proficiency with Microsoft Office Suite – specifically Excel, Word, and Outlook
• Team player with excellent communication (written and oral) and interpersonal skills

YOUR

DUTIES AND RESPONSIBILITIES:

• Collaborate closely and provide support to the Corporate Controller
• Responsible for full cycle accounting for several divisions operating across Canada (A/P, Billing, A/R, Financial Reporting) including being the primary owner of the books and records of these divisions
• Responsible for reconciliation of all balance sheet accounts and maintaining all supporting reconciliation schedules
• Work closely with the accounts payable, billing, and payroll team to ensure all transactions are recorded accurately
• Complete monthly P&L variance analysis and by-location reporting
• Assist with the yearly budgeting and quarterly forecasting process
• Assist with the monitoring of key business performance metrics on a weekly and monthly basis
• Assist with preparing documentation for external auditors
• Respond to inquiries from members of the senior management team and other internal and external stakeholders
• Prepare other ad hoc analysis and reports on financial matters as required

• Perform monthly reconciliation of inventory accounts in collaboration with the operations team, ensuring accuracy and completeness of financial records.
• Prepare and present detailed reconciliation results and variance analysis to the…