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Sr. Accountant
Robert Half Keene, Ontario
Description du poste
Responsibilities:
• Lead detailed reconciliations for accounts receivable and work collaboratively with internal teams to resolve outstanding or unusual variances.
• Prepare and review bank and cash reconciliations, investigating discrepancies and ensuring issues are addressed promptly.
• Analyze reserve balances, e-commerce reporting, and other financial data to confirm accuracy and completeness.
• Complete balance sheet reconciliations, accrual calculations, account analysis, and supporting schedules required for monthly reporting.
• Record complex journal entries and support intercompany accounting, foreign exchange activity, and commission-related reconciliations as needed.
• Manage government remittance-related accounting tasks and help ensure all filings and reporting obligations are completed on schedule.
• Support the month-end, quarter-end, and year-end close cycle by producing reliable financial information within established deadlines.
• Improve accounting workflows by documenting procedures, strengthening controls, and recommending more efficient reporting processes.
• Maintain confidentiality of financial records and contribute to special projects and additional accounting duties as assigned.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
This job posting is for a current vacancy with our client.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.
Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
Only job postings for jobs located in Quebec appear in French.
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Robert Half
Robert Half est la première et la plus grande firme de solutions de gestion des talents spécialisées au monde, qui met en relation des chercheurs d'emploi hautement qualifiés avec des opportunités au sein de grandes entreprises. Nous offrons...
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