Our Client is a dynamic, publicly traded lending company that specializes in innovative financial solutions and they are in search of a Senior Accountant to join them for a 2 month contract to start. In office located in downtown Toronto 5 days a week at the beginning and then the role will move to hybrid working 3 days a week in office.
This Senior Accountant role will be primarily focused on the accounting month end close cycle to ensure timely and accurate financial reporting. As part of a dynamic Finance team, the Senior Accountant will also support periodic financial planning and analysis.
Key Responsibilities Include:
- Month-end Close: Performs month-end procedures including GL entries, account reconciliations, production of financial statements and lender covenant reports, and preparation of monthly internal reporting packages.
- Banking: Supports the accurate recording and reconciliation of daily banking activities including setting up payments and bank transfers.
- Reporting and analysis: Supports the annual budgeting process and ad-hoc requests as required, particularly in relation to potential business opportunities that may include M&A transactions.
- Audit and Compliance: Ensures the maintenance of organized and accurate supporting documentation throughout the year for both internal control and to support external audits.
- Public Company: supports the preparation of quarterly financial disclosure documents (financial statements, MD&A, and other requirements as necessary).
TMGCT
- 3+ years of senior experience performing accounting close processes and supporting financial reporting
- CPA designation and/or a degree in Business, Finance or Accounting is preferred
- Hands on working knowledge of general ledger accounting systems (Sage Intacct is preferred).
- Strong understanding of accounting principles and practices (IFRS).
- Strong Excel skills.
- Experience with working with multiple entities is a must.
- Proven ability to work in a fast-paced and growth-oriented company.
- Strong written and verbal communication skills
- Works well individually and collaboratively on a team
- Strong attention to detail and accuracy