<p>We are looking for an experienced Senior Accountant to join our team on a contract basis, based in Barrie, Ontario. In this role, you will manage complex financial processes and ensure accuracy in accounting operations. This position offers an opportunity to contribute to a dynamic organization with seasonal and property-related transactions.</p><p><br></p><p>Responsibilities:</p><p>• Manage and reconcile accounts, ensuring all financial transactions are accurately recorded.</p><p>• Perform balance sheet reconciliation and ensure compliance with accounting standards.</p><p>• Execute bank reconciliations and resolve discrepancies in a timely manner.</p><p>• Process journal entries and maintain the general ledger with meticulous attention to detail.</p><p>• Compile detailed financial data using Excel and integrate it into accounting software such as QuickBooks.</p><p>• Oversee month-end close procedures and ensure timely completion.</p><p>• Analyze and reconcile financial transactions related to property sales and seasonal fees.</p><p>• Utilize accounting software such as QuickBooks to manage financial records.</p><p>• Prepare comprehensive reports to support financial decision-making.</p><p>• Collaborate with team members to streamline accounting processes and improve efficiency.</p>

<p>• Proven experience in account reconciliation and financial management.</p><p>• Strong understanding of balance sheet and bank reconciliation processes.</p><p>• Proficiency in general ledger management and journal entry preparation.</p><p>• Advanced skills in Microsoft Excel for financial analysis and data compilation.</p><p>• Familiarity with accounting software such as QuickBooks.</p><p>• Solid knowledge of month-end close procedures and reporting.</p><p>• Exceptional attention to detail and organizational skills.</p><p>• Ability to adapt to a fast-paced environment and meet deadlines.</p>

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