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.