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Sr. Accountant
Robert Half North York, Ontario
Description du poste
Responsibilities:
• Prepare and post journal entries while ensuring the general ledger remains accurate, complete, and properly supported.
• Lead monthly and period-end close activities, including reviewing account activity and resolving discrepancies within required timelines.
• Perform detailed reconciliations for bank accounts, balance sheet accounts, and other key financial records to support reporting integrity.
• Investigate variances and outstanding items, then follow through with corrective actions to maintain clean and reliable account balances.
• Work within systems such as NetSuite, Oracle, or SAP to process transactions, extract financial data, and support accounting analysis.
• Develop and maintain reconciliation schedules, supporting documentation, and working papers for internal review and audit readiness.
• Collaborate with cross-functional stakeholders to clarify accounting matters, improve processes, and support consistent financial practices.
• Use Microsoft Excel to analyze data, prepare reports, and streamline recurring accounting tasks through efficient workbook management.
• CPA or working towards completion.
• Proven experience in a senior-level accounting role with strong knowledge of full-cycle accounting practices.
• Hands-on expertise in account reconciliation, including balance sheet and bank reconciliations.
• Solid understanding of general ledger maintenance, journal entry preparation, and month-end close procedures.
• Proficiency in Microsoft Excel for analysis, reporting, and handling large volumes of financial data.
• Strong attention to detail with the ability to identify inconsistencies and resolve issues accurately.
• Effective communication skills and the ability to work collaboratively with internal teams and stakeholders.
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 1.888.490.5461. 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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