Senior Accountant

Canadian Addiction Treatment Centers•Markham, ON

17d•CA$70,000 - CA$90,000•Onsite

About The Position

Reporting to the Corporate Controller, the General Accountant will be responsible for providing support to several functional areas within the finance team, including billing, accounts payable, payroll and financial reporting. The Senior Accountant must have the highest level of professionalism, integrity, and attention to detail. They must be a proactive learner and interested in understanding the business and the link between operations and finance. They must have the ability to handle confidential information while being able to identify and provide solutions for any unexpected challenges that may arise. They must also have the willingness to take on new challenges and responsibilities as needed.

Requirements

Minimum 2-3 years of experience in a general accountant or similar full cycle accounting role
Diploma or Bachelor’s Degree in Accounting, Finance or Business Administration
Experience with QuickBooks and/or similar accounting platform
Experience with full cycle accounting, including A/P, A/R, Billings, Payroll, Financial Reporting, etc.
Experience with automated A/P and expense management platforms
High level of proficiency with Microsoft Office Suite – specifically Excel, Word, and Outlook
Team player with excellent communication (written and oral) and interpersonal skills

Nice To Haves

Accounting Designation (CPA, CGA, CMA) considered an asset
Prior experience with SAP Concur would be considered an asset

Responsibilities

Collaborate closely and provide support to the Corporate Controller
Responsible for full cycle accounting for several divisions operating across Canada (A/P, Billing, A/R, Financial Reporting) including being the primary owner of the books and records of these divisions
Responsible for reconciliation of all balance sheet accounts and maintaining all supporting reconciliation schedules
Work closely with the accounts payable, billing, and payroll team to ensure all transactions are recorded accurately
Complete monthly P&L variance analysis and by-location reporting
Assist with the yearly budgeting and quarterly forecasting process
Assist with the monitoring of key business performance metrics on a weekly and monthly basis
Assist with preparing documentation for external auditors
Respond to inquiries from members of the senior management team and other internal and external stakeholders
Prepare other ad hoc analysis and reports on financial matters as required
Perform monthly reconciliation of inventory accounts in collaboration with the operations team, ensuring accuracy and completeness of financial records.
Prepare and present detailed reconciliation results and variance analysis to the Controller and operations leadership.
Identify and investigate areas of inventory variances, providing actionable insights and recommendations to operations to drive process improvements and adherence to best practices.
Partner cross-functionally to enhance inventory controls and support continuous improvement initiatives