We are recruiting for a Senior Accountant / Accounting Manager on behalf of an established, privately owned business.

This is an excellent opportunity for an experienced accounting professional who enjoys being hands-on and taking ownership of the day-to-day accounting function. The role is best suited to someone who has progressed beyond a traditional bookkeeping position but still enjoys being directly involved in the numbers.

You will oversee the accounting function and work closely with ownership/management. While the responsibilities are comparable in some respects to a small-company Controller, a CPA designation is not required.

Responsibilities

• Manage the day-to-day accounting and financial functions of the business
• Prepare monthly financial statements and management reporting
• Complete month-end and year-end closing activities
• Maintain and reconcile the general ledger
• Prepare and review bank and balance sheet reconciliations
• Manage cash flow and provide visibility into upcoming requirements
• Oversee Accounts Receivable, collections and customer account reconciliations
• Supervise and support one Accounts Payable employee
• Review AP activity and ensure appropriate controls and approvals are followed
• Prepare HST and other government remittances
• Assist with payroll-related accounting and reconciliations
• Maintain fixed asset schedules and other supporting financial records
• Support budgeting, forecasting and variance analysis
• Work with external accountants during year-end
• Provide ownership and management with accurate, timely financial information
• Identify opportunities to improve accounting processes, controls and reporting

Qualifications

• 5+ years of progressive accounting or full-cycle bookkeeping experience
• Strong knowledge of full-cycle accounting, including AP, AR, general ledger and month-end
• Experience preparing monthly financial statements
• Previous experience working in a privately owned, owner-managed or small-to-mid-sized business environment is strongly preferred
• Experience supervising or mentoring accounting staff is an asset
• Strong Excel skills and comfort working with accounting software
• Highly organized with strong attention to detail
• Comfortable working independently and taking ownership of the accounting function
• Able to communicate financial information clearly to non-accounting stakeholders
• CPA track is preferred

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