Business Unit: Company 3
Position: Accountant, Sr. (Fixed Term)

Location: Toronto, ON (Hybrid)

• Pay Range: $80,000 - $85,000 CAD annually

POSITION SUMMARY:

Reporting to the Senior Manager, Accounting, the Sr. Accountant is responsible for posting daily bank transactions, processing payments, and updating payments and collections. They will be maintaining general leger accounts, and performing month-end and year-end procedures, and providing external support as needed.

The Sr. Accountant ensures timely and accurate posting of daily bank transactions, processes vendor/contractor payments and maintains relevant supporting documents, and updates the daily cashflow file with previous day activity (actual payments and collections). They are also responsible for the following:

• Prepare bank reconciliations
• Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of all transactions
• Perform month-end and year-end closing procedures, including journal entries, accruals, and adjustments
• Support external auditors during annual audits by providing documentation