This is a 9 months contract role:

Role and Responsibilities

- Prepare and review monthly, quarterly, and annual financial statements and supporting schedules.

- Perform complex General Ledger accounting, journal entries, accruals, and account reconciliations.

- Review cash management (CM) entries, bank reconciliations, and AP/AR transactions to ensure accuracy and completeness.

- Maintain and reconcile prepaid expenses, fixed assets, depreciation schedules, IFRS 16 lease schedules, CAPEX schedules, and debt amortization schedules.

- Prepare balance sheet reconciliations and investigate variances to ensure the integrity of financial records.

- Support external audit requirements, including preparation of audit working papers and supporting documentation.

- Prepare quarterly and annual government filings, including payroll-related remittances and regulatory reporting.





- Perform other general finance/accounting duties and various tasks as required.

- Support ERP system enhancements, financial system implementations, and process automation initiatives.

Qualifications and Educational requirements

- Minimum 5–7 years of progressive accounting and finance experience.

- Post secondary education in Finance or Accounting

- Must be working towards CPA designation.

- Experience with Viewpoint and Spreadsheet Server software an asset

- Excellent numerical, verbal, and written communication skills

- Highly organized with keen attention to details

- Self-starter with positive outlook and approach to problem solving.

- Able to prioritize and thrive in a high-volume workload and rapid paced environment.

📌 Senior Accountant (North York)
🏢 COREAQUA
📍 North York