We are looking for an experienced Senior Accountant to join a contract assignment based in London, Ontario. This role is ideal for a hands-on, detail-oriented accountant who can work through complex financial records, improve data accuracy, and help ensure reporting is reliable and audit-ready. The successful candidate will support the review and refinement of historical financial information, reconcile records across systems, and provide practical accounting expertise in a time-sensitive environment.

Responsibilities:
• Review historical trial balances and income statement activity to ensure financial information is accurately reflected in NetSuite.
• Clean, organize, and align legacy accounting records so balances and reporting structures are consistent across historical datasets.
• Reconcile financial results in NetSuite against prior records from Sage to confirm completeness and accuracy.
• Investigate and correct account setup issues, including accounts payable structures and items posted to suspense accounts.
• Prepare, assess, and adjust journal entries required to support proper balance sheet and income statement presentation.
• Consolidate historical reserve-related records into a more unified structure and ensure funds are classified appropriately in NetSuite.
• Use Excel-based data analysis to examine large monthly data extracts, identify discrepancies, and support financial cleanup activities.
• Help establish reporting that aligns with audited financial statements and supports an audit-ready accounting environment.
• 5+ years of accounting experience, including senior-level responsibility for reconciliations, financial cleanup, and reporting support.
• Strong working knowledge of NetSuite and the ability to review accounting data within an ERP environment.
• Demonstrated expertise in journal entries, account analysis, and core accounting principles.
• Advanced Excel skills with the ability to manage, analyze, and validate large volumes of financial data efficiently.
• Experience performing bank reconciliations and resolving discrepancies across multiple sources of financial information.
• Strong attention to detail and the ability to work accurately under tight timelines.
• Ability to learn systems quickly and adapt to complex historical accounting environments.

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