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Sr. Accountant
Robert Half North York, Ontario
Description du poste
Responsibilities:
• Prepare and review account, bank, and balance sheet reconciliations to ensure financial records are complete and accurate.
• Manage month-end and quarter-end close activities, including posting journal entries, accruals, and account adjustments.
• Maintain the general ledger by validating transactions, investigating discrepancies, and supporting accurate financial reporting.
• Produce monthly financial reports and supporting schedules for internal review and decision-making.
• Analyze variances across accounts and resolve outstanding items in a timely manner.
• Support reporting and reconciliation activities within systems such as NetSuite, Oracle, SAP, or similar ERP platforms.
• Assist with ongoing accounting process improvements and contribute to operational changes affecting financial workflows when required.
• Proven experience in a senior accounting role with strong responsibility for reconciliations and financial close activities.
• Hands-on expertise with account reconciliation, balance sheet reconciliation, and bank reconciliation.
• Solid understanding of general ledger management, journal entries, accruals, and month-end reporting.
• Advanced proficiency in Microsoft Excel for analysis, reporting, and account support schedules.
• Experience using ERP systems such as NetSuite, Oracle, SAP, or comparable accounting software.
• Ability to manage monthly and quarterly deadlines while maintaining a high level of accuracy.
• Strong analytical skills with the ability to identify variances and resolve accounting issues effectively.
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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