We are looking for an experienced Senior Accountant to join our team on a long-term contract basis. Based in Scarborough, Ontario, this position offers an excellent opportunity to contribute to key financial operations, including reporting, reconciliations, and regulatory compliance. The successful candidate will play a vital role in ensuring accurate and timely accounting processes while supporting audits and management reporting.<br><br>Responsibilities:<br>• Prepare month-end journal entries to ensure accurate financial records.<br>• Perform comprehensive balance sheet reconciliations to maintain data integrity.<br>• Assist in the creation of 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-related reconciliations such as income tax, retail sales tax, harmonized sales tax, and insurance premium tax.<br>• Contribute to management reporting and assist with regulatory filings.<br>• Analyze financial variances, providing detailed commentary and insights.<br>• Support the external year-end audit process by preparing necessary documentation and addressing auditor inquiries.

• Minimum of three years of full-cycle accounting experience.<br>• Accounting designation (CPA or equivalent) is preferred.<br>• Proficiency in financial reporting systems such as NetSuite, SAP, or Oracle.<br>• Advanced Microsoft Excel skills for data analysis and reporting.<br>• Strong organizational skills with attention to detail and confidentiality.<br>• Excellent interpersonal and communication abilities to collaborate across teams.<br>• Ability to manage multiple tasks efficiently in a dynamic environment.<br>• Knowledge of the insurance industry, particularly commercial or health insurance, is considered an asset.

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