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senior accountant

Posted on December 21, 2024 by Employer details Employee by Design

Job details

*Senior Accountant (Contract)* *About the Organization:* For over 80 years, our non-profit organization has been dedicated to creating programs that benefit medical staff. We are committed to a flexible work environment, fostering creativity, and passion across all our teams. *Reporting Structure:* This position reports directly to the Controller. *About the Role:* We are seeking a highly skilled and detail-oriented *Senior Accountant* to join our dynamic Finance team. This contract position offers an opportunity to contribute significantly to all aspects of financial management, from month-end processes to financial reporting. The Senior Accountant will work closely with the Controller and collaborate with team members to ensure accuracy and efficiency in financial operations. *Key Responsibilities:* * Support *month-end close procedures* and prepare *quarterly financial statements* for all company entities. * Perform *monthly, quarterly, and annual reconciliations* for revenue collections and trust and operating bank accounts. * Prepare *journal entries* for transactions, expense accruals, and inter-company reconciliations. * Complete *balance sheet reconciliations* and assist in variance analysis for both revenues and expenses. * Participate in the *audit and fiscal year-end process*. * Manage and update *corporate insurance applications* and related documentation. * Review and approve journal entries submitted by junior team members. * Assist with *bank reconciliations*, including daily checks and investment cash balancing against NAV. * Support the *Controller and CFO* with various *ad-hoc projects* as needed. *Qualifications & Skills:* * *CPA candidate* or designation is preferred. * Minimum *3 years of progressive accounting experience*. * Experience in *financial services or insurance* is an asset. * Familiarity with *Dynamics 365 Business Central (NAV)* is a plus. * Strong *analytical* and *problem-solving* skills. * Ability to *embrace change* and work effectively in a dynamic environment. * Excellent verbal, written communication, and *interpersonal skills*. * Advanced proficiency in *Excel* and other accounting software. * Ability to collaborate across teams and build strong relationships. *Work Environment:* * *Hybrid model*: Work from home and the office. * Occasional in-office attendance at our *Toronto office* as per company policy. *Inclusivity Statement:* We are committed to creating an inclusive, accessible workplace where all employees feel valued, respected, and supported. If you require accommodations during the recruitment or interview process, please let us know, and we will ensure your needs are met. Job Type: Full-time Pay: $80,000.00-$100,000.00 per year Flexible language requirement: * French not required Schedule: * 8 hour shift * Monday to Friday * Morning shift Ability to commute/relocate: * Toronto, ON M2J 5A7: reliably commute or plan to relocate before starting work (preferred) Education: * Bachelor's Degree (preferred) Experience: * Accounting: 3 years (required) Language: * English (required) Licence/Certification: * Chartered Professional Accountant (preferred) Work Location: Hybrid remote in Toronto, ON M2J 5A7