Senior Accountant, Lolli Close & Consolidated Balance Sheet Reconciliations

Lolli & Pops • Quinte West, ON

3d • $85,000 - $85,000 • Onsite

About The Position

Under the direction of the VP Corporate Controller, own the full-cycle monthly close for Lolli & Pops and all consolidated balance sheet reconciliations across both brands. Assist the VP Corporate Controller in building a robust finance and accounting team, with direct exposure to senior leadership.

Requirements

• Bachelor's degree in Accounting; CPA preferred.
• 5+ years of progressive accounting experience with full-cycle close ownership; multi-entity experience preferred.
• Strong technical GAAP knowledge, including ASC 842 lease accounting and intercompany / consolidation experience.
• Public accounting experience preferred; mix of public and industry ideal.
• High Excel proficiency; ERP experience required (Business Central a plus).
• Comfortable interacting with internal and external senior-level executives.
• Self-starter with a collaborative ethic, flexible approach, and ability to meet close deadlines.

Nice To Haves

• CPA preferred
• Multi-entity experience preferred
• Public accounting experience preferred; mix of public and industry ideal
• Business Central a plus

Responsibilities

• Own the full-cycle monthly close for Lolli & Pops, including general ledger, bank reconciliations, accounts payable to GL reconciliation, accruals, and prepaid schedules.
• Own ASC 842 lease accounting across the store portfolio, including ROU assets and lease liabilities.
• Under VP Corporate Controller direction, own all consolidated balance sheet reconciliations across both brands, including bank accounts, intercompany eliminations, accruals, ASC 842 ROU assets and lease liabilities, prepaid schedules, fixed assets, CapEx, and inventory.
• Own fixed assets, sales tax accruals, and intercompany transactions.
• Reconcile credit card and merchant activity (e.g., Ramp) and prepare related accruals.
• Prepare financial statements in accordance with GAAP for VP Corporate Controller review.
• Streamline and improve close processes within Business Central.
• Partner with the VP Corporate Controller in building a robust finance and accounting team.
• Assist with ad hoc projects and analysis as directed by the VP Corporate Controller.

What This Job Offers

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