Join a leading facilities organization as an Accounting Consultant in Vaughan, Canada. This hybrid role focuses on account cleanup and reconciliation following a recent Microsoft Dynamics 365 implementation.
Our client, a prominent Canadian business services organization, seeks an experienced Accounting Consultant for a 6-month rolling contract. This position involves hands-on work with the finance team to rectify accounting discrepancies, conduct account reconciliations, and maintain general ledger accuracy.
Applicants should be comfortable using Microsoft Dynamics 365 and Excel while analyzing accounting data.
Key Responsibilities:
Perform account and bank reconciliations diligently
Clean up general ledger accounts post-implementation
Analyze data to identify and correct errors
Support month-end close activities effectively
Collaborate with accounting team on historical issues
Requirements:
CPA designation mandatory
Solid general ledger and reconciliation experience
Proficiency in Microsoft Dynamics 365
Excellent Excel skills with large datasets
Robust attention to detail and problem-solving ability
Leverage your accounting expertise to support cleanup processes and enhance financial accuracy.