Found Description
We are looking for a Senior Accountant to join a finance team in Kitchener, Ontario. In this role, you will support accurate financial reporting, strengthen the reliability of accounting records, and contribute to a disciplined close process across the organization. This position also plays an important part in consolidations, audit support, and financial analysis that helps leaders make informed business decisions.
Responsibilities:
• Lead month-end, quarter-end, and year-end close activities by preparing journal entries, recording accruals, and completing reconciliations for balance sheet accounts.
• Record payroll-related transactions each month and verify that associated expenses and liabilities are reflected correctly in the general ledger.
• Review payroll balances regularly, investigate variances, and resolve discrepancies to maintain accurate financial records.
• Reconcile intercompany accounts and prepare consolidation adjustments and elimination entri...
Responsibilities:
• Lead month-end, quarter-end, and year-end close activities by preparing journal entries, recording accruals, and completing reconciliations for balance sheet accounts.
• Record payroll-related transactions each month and verify that associated expenses and liabilities are reflected correctly in the general ledger.
• Review payroll balances regularly, investigate variances, and resolve discrepancies to maintain accurate financial records.
• Reconcile intercompany accounts and prepare consolidation adjustments and elimination entri...