Senior Accountant - Internal Services

Baker Tilly Canada
📍 windsor, on, Canada 💼 Full-time 🕒 Posted June 04, 2026

Job Description

Senior Accountant supports the internal finance department by executing day-to-day accounting processes and delivering accurate, review-ready financial information. The role is hands‑on and execution-focused, responsible for completing assigned areas of the month‑end close, maintaining accounting accuracy, and ensuring timely follow‑up on receivables, invoicing, and payroll processing.

Month‑End Close & Core Accounting

  • Prepare journal entries, accruals, prepaids, and recurring entries
  • Perform balance sheet reconciliations and resolve discrepancies
  • Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
  • Maintain accurate supporting documentation for all accounting entries

Financial Reporting Support

  • Prepare draft financial statements and supporting schedules for Controller review
  • Perform variance analysis versus prior periods and budg...

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Job Details

  • Location windsor, on
  • Job Type Full-time
  • Category Other-General
  • Posted Date June 04, 2026
  • Application Deadline July 14, 2026