Senior Accountant - Professional Services

Talencity Inc.•Sudbury, ON

About The Position

We are seeking a detail-oriented and analytical Senior Accountant to support the financial operations of a well-established professional services organization. This role is ideal for an experienced accounting professional who thrives in a fast-paced, collaborative environment and enjoys contributing to accurate financial reporting, strong internal controls, and ongoing process improvement initiatives. The successful candidate will be responsible for key month-end activities, account reconciliations, oversight of core accounting workflows, ERP system support, and participation in special projects. This position offers broad exposure across the full accounting cycle and the opportunity to make a meaningful impact within a growing, performance-driven organization.

Requirements

Detail-oriented and analytical skills.
Experience in accounting.
Experience with month-end activities.
Experience with account reconciliations.
Experience with core accounting workflows.
Experience with ERP system support.
Experience with financial reporting.
Experience with internal controls.
Experience with process improvement initiatives.
Experience with revenue and receivables oversight.
Experience with foreign currency transactions.

Responsibilities

Support financial reporting activities, including journal entries, account reconciliations, and month-end and year-end close processes.
Ensure periodic close activities are completed accurately and within established timelines.
Review financial data to identify discrepancies, investigate variances, and recommend corrective actions.
Perform detailed analyses, reconciliations, and reasonability testing.
Assist with internal reviews, audits, and compliance with financial standards and internal controls.
Provide guidance and support to accounting team members and internal stakeholders.
Monitor receivable activity and aging reports to support collections and cash flow targets.
Proactively manage outstanding balances and escalations as required.
Support collection strategies and resolution of overdue accounts.
Review and validate foreign currency transactions, including exchange gains and losses.
Maintain and support ERP financial system configurations related to ledger structures, reporting elements, and transactional settings.
Identify opportunities for operational and process improvements to enhance efficiency, accuracy, and control.
Support system enhancements, testing, and financial workflow documentation.