Markham, ON - 5 days per week On-site

Up to $85,000 base per annum.

Profit sharing program.

Full advantages.

A well-established, profitable Canadian manufacturer with over 50 years in business is looking for a reliable, detail-driven accounting skilled to join a tight-knit Markham office. Part of a larger, well-resourced corporate group, this company punches above its weight in terms of the support, infrastructure, and finance expertise available to whoever sits in this seat. This is a role with real ownership, real variety, and the kind of stability that is increasingly hard to find.

Culture

This is a 10-person office (100 total with plant) inside a company that has been operating for over 50 years. People here do not job-hop. The environment is cooperative, friendly, and built on genuine relationships. You will have your own private office, the active support of a knowledgeable finance team, and a GM who is present and accessible day-to-day. The company's values are not a poster on the wall. They show up in how people treat each other every day: be persistent, be respectful, be informed, be dependable, and always be looking for excellence.

What You Will Be Doing

Accounting and Reporting




Own month-end close including journal entries, accruals, balance sheet reconciliations, and financial statement preparation.
Perform variance analysis on key expense and revenue lines versus prior month and prior year and present findings to management.
Prepare monthly management reporting packages.
Maintain fixed asset schedules and support annual budget preparation and tracking.
Coordinate external audit documentation and support consolidated reporting requirements.

Payroll and Compliance
Process bi-weekly payroll for approximately 100 employees using PayWorks, full training provided.
Manage CRA remittances, ROEs, T4s, WSIB, EHT, and year-end payroll compliance.
Prepare and file monthly GST/HST returns.
Administer group benefits including enrolments, updates, and RRSP reporting.

AP, AR and Bookkeeping
Manage full-cycle AP and AR including vendor relations, invoice coding, collections, and credit notes.
Monitor bank balances and flag cash flow concerns proactively.
Prepare bookkeeping for the related holding company.
Assist with the planned transition to Microsoft Dynamics Business Central.
J-18808-Ljbffr

📌 Senior Accountant Markham
🏢 npaworldwide
📍 Markham