Senior Accountant

We are offering a long term contract employment opportunity for a diligent and motivated GL Accountant Sr in the accounting industry, located in Toronto, Ontario. As a GL Accountant Sr, you will be entrusted with various complex accounting activities, including the maintenance of a comprehensive and accurate general ledger, and the production of financial reports for management.

• Accurately process accounting variances reports and records, making recommendations relative to the accounting of reserves, assets, and expenditures
• Maintain and reconcile billings and accounts receivables for large clients, markets, or accounts
• Create month-end accounting entries, reconcile discrepancies and post to the general ledger
• Prepare balance sheet reconciliations, ensuring data from the subsystem is accurately sent
• Review the accuracy of journal entries and accounting classifications
• Prepare income statements, balance sheets, and other accounting statements or financial reports
• Examine financial statements and documents for conformance with accounting requirements and principles
• Apply general knowledge of standard principles and techniques/procedures to accomplish tasks and solve routine problems
• Lead by example and model behaviors that align with the values of the organization
• Answer escalated questions regarding various accounting issues and reports
• Work primarily within standardized procedures and practices to achieve objectives and meet deadlines.