Senior Accountant

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Job Title
Senior Accountant
Salary Range
Based on Experience
Full Benefits
Accounting Jobs
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Our client is a successful family-run business in the manufacturing industry. They have been in business for 50+ years. The current Senior Accountant is moving to another city and hence the reason for the opening.

Sounds like this company has a great accounting team. They are collaborative, have fun, and get work done. We are looking for a Senior Accountant that will fit in well with this team. The Senior Accountant will be a ‘go-to’ for the 10-person accounting team.

Candidates need to be in the final stages of CPA designation or recent graduates. Experience in a manufacturing environment would be a plus. This is an in-office position that offers a good work-life balance. Rare overtime. Free parking and also close to transit.


· Perform month-end system closing for all entities.

· Perform Balance Sheet and General Ledger account reconciliations – AR, AP, Intercompany, Prepaid and Payroll liability, etc. accounts for all entities.

· Perform daily CashBook reconciliations for all bank accounts.

· Manage intercompany expenses allocation and reconcile intercompany billing.

· Prepare month-end accrual and adjust journal entries for all entities.

· Manage the accounting of capital assets and work in process asset jobs.

· Prepare and remit regulatory reporting including GST, PST, Corporate tax installment, US State Sales Taxes, US Business License Taxes, US Personal Property Taxes, Statistics Canada and State business surveys, etc.

· Assist the Finance team with accounts payable and accounts receivable activities when needed.

· Assist the Finance team with any ad-hoc projects to improve system and process efficiency.

· Assist Controller with monthly financial reporting packages and analysis.

· Assist the Controller with the implementation of new accounting policies and processes to ensure compliance with the most updated accounting standards.

· Assist with year-end closing and prepare working papers for external review

· Perform other duties as assigned.



· Enrolled and close to the completion of the CPA program is mandatory.

· Minimum 4 years of full cycle accounting experience.

· Cost accounting experience in a manufacturing environment is preferred.

· Strong organizational and multitasking skills to meet deadlines.

· Strong work ethic, self-motivated with a willingness to learn.

· Strong analytical and problem-solving skills.

· High degree of accuracy and attention to detail.

· A team player with a sense of humor in a professional way.

· Proficient in Microsoft Office products, especially Outlook and Excel.

· Experience with Syspro is an asset.

Recruiter Info

Author Profile Picture

Karen Epp


Karen Epp, CPC is the Senior Finance and Accounting Recruiter at Goldbeck Recruiting Inc and brings over twenty years of experience recruiting professionals in Accounting, Finance, Insurance, Banking, and Human Resources. One of the advantages of working with Karen in your search for Accounting Professionals is the extensive long standing relationships with candidates and reputable clients.

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