Sr. Accountant

Job title: Sr. Accountant

Company: Robert Half

Job description: Job Description:We are offering a pivotal role for a Sr. Accountant in Oakville, Ontario. The successful candidate will be given the opportunity to contribute to the financial health and growth of our operations. This role plays a key part in financial decision-making and operations within our company to meet our financial objectives.Responsibilities:

• Oversee the full cycle of payroll operations ensuring accuracy and timeliness
• Manage month-end close activities and ensure compliance with established procedures
• Handle accounts receivable and accounts payable effectively
• Perform financial statement analytics and provide valuable insights
• Conduct financial analysis, identify key variances, and provide explanations on revenue and expenditure trends
• Maintain full ownership of financial statements, ensuring they are accurate and up-to-date
• Manage journal entries and ensure they are recorded correctly
• Process invoices accurately and timely
• Perform administrative duties as required
• Conduct account and balance sheet reconciliations accurately
• Assist other VPs with any financial-related inquiries
• Assist with budget preparation and forecast
• Generate accurate and timely reports as required
• Utilize Microsoft Excel and NetSuite for various financial operations and reporting

Requirements:

• Applicant should have a minimum of 3 years of experience in a similar role as a Sr. Accountant
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required
• Familiarity with General Ledger and Journal Entries is mandatory
• Proficiency in Microsoft Excel is necessary
• Experience in Month End Close procedures is required
• Knowledge of NetSuite software is beneficial

Expected salary: $70000 – 90000 per year

Location: Oakville, ON

Job date: Wed, 07 Aug 2024 00:36:05 GMT

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