Senior Accountant — Reporting & Consolidation

Lolli & Pops • Quinte West, ON

1d • $100,000 - $120,000

About The Position

This role involves partnering with and supporting the VP Corporate Controller on technical accounting and brand close processes. The Senior Accountant will prepare consolidation schedules and supporting reporting for review and approval, contributing to the depth and continuity of the finance function. The VP Corporate Controller maintains ownership of consolidation sign-off, the cash flow statement, cash position, and lender relationships.

Requirements

• Bachelor's degree in Accounting; CPA strongly preferred.
• 5+ years of progressive accounting experience, including consolidation and financial reporting; multi-entity experience required.
• Strong technical GAAP knowledge; experience with lender or covenant reporting a plus.
• High Excel proficiency; multi-ERP experience (Business Central, Sage, or NetSuite) a plus.
• Strong analytical, communication, and problem-solving skills; able to work independently.

Nice To Haves

• CPA strongly preferred.
• Experience with lender or covenant reporting a plus.
• Multi-ERP experience (Business Central, Sage, or NetSuite) a plus.

Responsibilities

• Support the monthly close and own assigned technical close areas across the brands.
• Prepare consolidation schedules and intercompany eliminations for VP Corporate Controller review.
• Prepare flux analysis, EBITDA adjustments, and store-level reporting.
• Prepare supporting schedules for the lender / covenant reporting package; the VP Corporate Controller owns final lender reporting and the lender relationship.
• Assist with technical reconciliations across two ERP environments (Business Central and Sage).
• Support audit and tax processes with external auditors and advisors.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior