Senior Staff Accountant

Description

• Process, reconcile, and confirm intercompany transactions between corporate and field entities.
• Operate at the center of decision-making—your work directly informs plans, investments, and performance actions.
• Perform detailed reconciliations of Accounts Payable and Accounts Receivable subledgers to the general ledger.
• Prepare and maintain comprehensive balance sheet reconciliations for corporate accounts, investigating and resolving variances promptly.
• Prepare audit working papers for annual external audits.
• Execute full-cycle accounting for our corporate departments, ensuring accurate and timely recording of operating expenses and accruals.
• Prepare and record monthly journal entries, including those related to corporate payroll, benefits, and overhead allocations.
• Assist the Corporate Controller in refining accounting procedures and leveraging the ERP system to streamline month-end close cycle times and increase accuracy.
• Manage lease accounting and tracking under IFRS 16 for the corporate portfolio, ensuring accurate amortization schedules and monthly entries.
• Manage a high volume of bank reconciliations, ensuring all cash activity is properly recorded and cleared.
• Help build a modern financial reporting and controllership function in a PE-backed, growth company with real visibility and impact.
• Ensure accurate recording of other corporate transactions, such as insurance and prepaid expenses.

Requirements

• Adaptability: Capable of operating in a high-growth environment where finance functions are being built out and elevated.
• CPA designation or active pursuit of CPA preferred.
• Experience participating in monthly close processes in fast-paced, dynamic environments.
• Strong working knowledge of IFRS and experience managing complex balance sheet reconciliations.
• Detail Orientation: Demonstrates thorough knowledge of relevant accounting methods and ensures accuracy in the general ledger.
• Proactivity: Takes initiative to investigate discrepancies and solve practical accounting problems independently.
• 3-5+ years of progressive general ledger accounting experience.
• Proficiency in ERP systems and advanced Excel skills (pivot tables, lookups).
• Bachelor’s degree in Accounting or Finance required.

Benefits

• Competitive compensation and benefits; hybrid collaboration at our Vaughan HQ; career growth alongside a scaling finance team.

Training + Development

Interview process

Visa Sponsorship

Security clearance