We are looking for an experienced Senior Accountant to join our team in Toronto, Ontario on a long-term contract basis. In this role, you will play a key part in ensuring accurate financial reporting and compliance while supporting various accounting functions. This position offers a dynamic and collaborative environment where attention to detail and expertise are essential.
Responsibilities: • Prepare and post month-end journal entries to maintain accurate financial records. • Conduct balance sheet reconciliations to ensure the integrity of financial data. • Assist in the creation of monthly, quarterly, and annual financial statements. • Develop lead schedules, including fixed asset continuity and accrued expense schedules. • Maintain tax continuity schedules and support various tax reconciliations, including income tax, retail sales tax, harmonized sales tax, and insurance premium tax. • Facilitate management reporting and contribute to regulatory fil...