We are looking for an experienced Sr. Accountant to join a manufacturing organization in Brampton, Ontario on a Long-term Contract basis. This role supports core financial operations by overseeing month-end activities, maintaining accurate records, and contributing to audit and budgeting processes. The successful candidate will bring strong analytical ability, sound technical accounting knowledge, and the capacity to work effectively across departments in a fast-paced environment.

Responsibilities:
• Prepare month-end entries and complete reconciliations for balance sheet accounts to support accurate financial reporting.
• Review revenue, expenses, and related transactions to ensure amounts are recorded in the correct reporting period.
• Maintain inventory integrity by investigating and resolving differences between inventory records, the general ledger, and cycle count results.
• Support intercompany accounting activities, including reconciliations completed during the month-end close process.
• Process daily accounts receivable cash applications and perform regular bank reconciliations to keep cash records current.
• Assess and issue credit notes when needed, ensuring documentation is accurate and approvals are properly reflected.
• Coordinate year-end audit support by assembling schedules, preparing backup documentation, and responding to auditor requests.
• Contribute to the annual budgeting process and assist with financial planning activities as required.
• Identify opportunities to streamline finance workflows and participate in projects that improve operational efficiency and cross-functional collaboration.
• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• At least 5 years of financial accounting experience, ideally within a manufacturing environment.
• Strong working knowledge of month-end close, general ledger accounting, balance sheet reconciliations, and bank reconciliations.
• Advanced proficiency in Microsoft Excel, with the ability to analyze data and support reporting needs.
• Experience using ERP or legacy accounting systems; familiarity with AS400 would be considered an asset.
• Exposure to business intelligence and reporting platforms such as QlikView or Qlik Sense is an advantage.
• Excellent attention to detail, organizational skills, and the ability to manage multiple priorities effectively.
• Strong communication and collaboration skills, with a detail-focused approach to supporting internal and external stakeholders.

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