Setup: 4-5 days/week in office, in North York
About the Opportunity
Under the direction of the Manager, Finance the Senior Accountant will be responsible for:
Coordinating the preparation of the annual agency budget
Assisting Managers in budget submissions to regional governments
Preparing year-to-date financial reports
Preparing journal entries and reconciliations
Preparing Annual Grants utilization report for regional government
Assisting with preparation of monthly financial statements and reviews same
Variance analysis of monthly general ledger and financial statements.
Revenue recognition, funds analysis and complete government documents
Maintaining year-end audit schedules
Reconciling agency’s investments monthly and annual reconciliation
Preparing annual returns (i.e. Charity Information Return, etc.)
Completing GST returns semi-annually
Preparing and posts payroll journal entries
About You
5+ years of experience in accounting
Enrollment or completion of an Accounting designation
Strong experience in account reconciliations and able to work through large data sets
Solid working knowledge of Microsoft Excel (including pivot tables and lookup functions)

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📌 Senior Accountant (Ontario)
🏢 Vaco by Highspring
📍 Ontario