We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Scarborough, Ontario. This 20-month opportunity involves managing key accounting processes to support accurate financial reporting and compliance. If you thrive in a dynamic environment and excel in financial analysis and reporting, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare month-end journal entries and ensure accuracy in financial reporting.<br>• Conduct balance sheet reconciliations and resolve discrepancies as needed.<br>• Assist in drafting monthly, quarterly, and annual financial statements.<br>• Develop and maintain lead schedules, including fixed asset continuity and accrued expense schedules.<br>• Manage tax continuity schedules and support tax reconciliations for income tax, retail sales tax, harmonized sales tax, and insurance premium tax.<br>• Contribute to management reporting efforts and regulatory filing requirements.<br>• Perform variance analysis and provide detailed commentary on financial outcomes.<br>• Support the external year-end audit process by preparing necessary documentation and responding to inquiries.

<p><strong>Top Priorities</strong></p><ol><li><strong>Accounting Focus:</strong> Accurate journal entries and debits/credits.</li><li><strong>Reconciliation:</strong> Investigate and reconcile accounts from trial balance to source documents.</li><li><strong>Communication:</strong> Strong collaboration with Canadian and US teams.</li></ol><p>•<strong>Qualifications</strong></p><ul><li>3–5 years of full-cycle accounting experience.</li><li>CPA designation or equivalent preferred (ACCA, CA considered).</li><li>Strong attention to detail, accuracy, adaptability, and ability to maintain confidentiality.</li><li>Excellent interpersonal and communication skills across all organizational levels.</li><li>Experience with OSFI reporting is a plus.</li><li>Ability to manage multiple priorities in a fast-paced environment.</li></ul>

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