Senior Accountant

Our client is seeking a Senior Accountant to join their 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, intercompany reconciliations, 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...

Ready to Apply?

Submit your application today and join our talented team at Robert Half.