Our client is family office holding company of a variety of investments in iconic Canadian Companies including retail and REITs and they are in search of a Senior Accountant to join them for a 6-month contract assignment. The role is in office 4 days a week (Monday to Thursday) located in Midtown Toronto and Fridays work from home.

• Manage AP function with reviewing payments for supporting documentation, accurate timely payments to vendors and vendor and credit card reconciliations
• Prepare monthly cashflow forecast and prepare payment requests with bank for corporate entities
• Develop relationship with banking and coordinate banking requirements
• Prepare journal entries for multiple companies, including investment entities
• Perform account/balance sheet/bank reconciliations
• Prepare monthly or quarterly financial statements for assigned entities
• Assist with preparation of annual budget as required for specific entities
• Assist with annual audit of financial statements
• Preparation of personal, corporate and trust tax returns with year-end reconciliation working papers
• Gather supporting tax information for internal and external tax teams
• Assist in the preparation of regulatory filings and Tax filings