We are looking for a highly skilled Senior Accountant to join our team in Toronto, Ontario. This long-term contract position offers the opportunity to play a key role in financial management, ensuring accuracy and compliance across various accounting processes. The ideal candidate will possess a strong background in full cycle accounting and demonstrate expertise in financial reporting, analysis, and reconciliations.<br><br>Responsibilities:<br>• Manage month-end and quarter-end close procedures, including the preparation and review of journal entries and account reconciliations.<br>• Investigate discrepancies in financial statements and ensure proper allocation of funds.<br>• Oversee year-end close activities, coordinating audit schedules and liaising with external auditors.<br>• Maintain the Fixed Asset Register and calculate depreciation for reporting purposes.<br>• Perform bank and credit card reconciliations, ensuring compliance with financial controls.<br>• Prepare detailed financial reports and conduct variance analysis against budgets and KPIs.<br>• Assist in cash flow forecasting and collaborate with cross-functional teams to gather required data.<br>• Support internal control evaluations, recommending improvements to optimize processes.<br>• Reconcile accounts payable subledger to the general ledger and ensure compliance with deferred revenue accounts.<br>• Provide insights and solutions to enhance financial efficiency and accuracy.

• Post-secondary education in Accounting, Finance, Business Administration, or a related field.<br>• Accounting designation or 6-8 years of progressive experience in accounting, preferably in the not-for-profit sector.<br>• Proficiency in full cycle accounting processes, including reconciliations and financial reporting.<br>• Experience working with auditors and supporting financial audits or government financial monitors.<br>• Advanced skills in Microsoft Excel and familiarity with accounting systems like NetSuite, Oracle, or SAP.<br>• Strong analytical and critical thinking abilities to develop solutions and improve efficiencies.<br>• Excellent time management skills with the ability to meet tight deadlines.<br>• Effective communication skills and a collaborative approach to team projects.

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