Staff Accountant

K2 Services•Toronto, ON

22d•CA$65,000 - CA$78,000

About The Position

Opensity Solutions is seeking a highly skilled and detail-oriented Staff Accountant to join our growing finance team. In this role, you will play a key part in supporting the month-end close process, financial reporting, year-end audit and financial planning initiatives. Account reconciliations are also a critical component of this role, and the successful candidate will be relied upon to ensure account balances are accurate, well-supported, and resolved in a timely manner. The ideal candidate has strong technical accounting skills and a collaborative mindset.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Minimum 3–5 years of progressive accounting experience, preferably in a corporate environment.
Strong knowledge of US GAAP and financial reporting standards.
Proven experience with month-end close, reconciliations, and journal entries.
Experience with budgeting and reforecasting processes.
Proficiency with ERP systems (e.g. Sage Intacct) and MS Office Suite of tools including Microsoft Excel.
Exceptional attention to detail, analytical skills, and ability to meet tight deadlines in a fast-paced environment.
Strong written and verbal communication skills with the ability to present financial data clearly.

Nice To Haves

CPA designation preferred but not required.

Responsibilities

Perform detailed and complex vendor and client bill back reconciliations, investigating and resolving discrepancies in a timely manner.
Lead and assist with the month-end close process, ensuring timely and accurate completion of all close activities.
Prepare and record journal entries in accordance with US GAAP.
Perform balance sheet reconciliations, investigating and resolving discrepancies in a timely manner.
Support the annual budgeting process by collaborating with department heads to develop and consolidate budget submissions.
Assist with reforecasting activities throughout the fiscal year, providing variance analysis and actionable insights to management.
Identify opportunities to streamline accounting processes and improve internal controls.
Prepare supporting schedules and documentation for internal and external audits.
Collaborate cross-functionally with FP&A, operations, and other business units as needed.