Job title
Senior Accountant
Reports to
Markham, ON
Job Type

Primary Responsibilities:

  • Assist in month-end close and financial statement preparation
  • Perform month-end departmental variance analysis
  • Assist in margin analysis by projects; COGS accrual and reversals
  • Responsible for month-end journal entry bookings for 5 entities
  • Prepare monthly revenue by client summary
  • Oversee A/R invoicing and Purchase Orders
  • Assist Controller in accounting for fixed assets and amortization
  • Conduct monthly reconciliation of Balance Sheet accounts
  • Prepare monthly WSIB, HST and US Sales Tax returns and remittances
  • Prepare monthly intercompany reconciliation
  • Assist in year end financial audit and lead-sheet preparations, A/R and bank confirmations
  • Monitor and maintain required US/Canada reporting for all sub-contractor labor and 1099 and T4A year-end reporting
  • Participate in ERP rollout of inventory and CRM
  • Administer wage garnishment and subcontractor payment withholding and remittances to government authorities
  • Perform other job duties as assigned

Key Competencies:

  • Excellent communication skills
  • Comfortable with ERP environment and tech savvy
  • Strong analytical, problem solving skills and strong attention to detail
  • Ability to work independently as well as in a team environment
  • Strong organization and multi-tasking skills


  • Knowledge of NetSuite is an asset
  • Bachelor’s degree in business/accounting preferred
  • Enrollment in a financial accounting designation is an asset
  • 5+ years of G/L and A/R and A/P functions
  • Proficiency in Microsoft Office applications (Excel and Word)
  • Knowledge of EFTs/ACH/Wires preferred

If you are an enthusiastic candidate with required qualifications who thrives in a fast-paced and team environment, we want to hear from you. We offer an opportunity to work with great people and projects. Interested candidates should send their resume and cover letter to
Thank you for your interest. Please note only candidates selected for an interview will be contacted.