Senior Accountant - Implementation Project - REMOTE (Grand Bend)

Senior Accountant - Implementation Project - REMOTE (Grand Bend)

03 Oct
|
Southwest Marine u0026 Powersports
|
Grand Bend

03 Oct

Southwest Marine u0026 Powersports

Grand Bend

Southwest Marine + Powersports is a full-line marine and powersports dealership based in Grand Bend. We proudly represent top brands including Yamaha, Honda, Chris-Craft, Smokercraft, Sea Ray, and Boston Whaler, offering new and used boats, personal watercraft, motorcycles, ATVs, dirtbikes, and side‑by‑sides along with full sales, service, and parts support. Since our inception, our mission has been to deliver outstanding products and trusted service to outdoor enthusiasts throughout the Grand Bend area and beyond.

Behind every unit we sell and every customer we serve is a complex financial operation --- multiple OEM and floorplan lending relationships, cross-border inventory costing, and detailed warranty and rebate reconciliations. As our dealership continues to grow, having accurate financial reporting, tight internal controls, and dependable month-end and year-end processes is essential to making sound business decisions, managing cash flow, and staying compliant.

This role is central to that mission: the person in this position will help ensure our financial foundation stays solid so we can continue to invest in inventory, people, and the customer experience with confidence.

Southwest

Marine + Powersports is looking for a detail-oriented Senior Accountant to join our team. This is a full-time, in office role located in Grand Bend, ON. This individual oversees day-to-day accounting functions, including general ledger maintenance, accounts payable and receivable, bank and account reconciliations, and month-end and year-end closing activities.

The Senior

Accountant prepares financial statements, reports, and analyses to support management decision-making and ensures compliance with relevant accounting standards and tax regulations.



Additional responsibilities include budgeting and forecasting support, monitoring internal controls, and recommending process improvements to enhance accuracy and efficiency in financial workflows. This is perfect for someone who thrives on precision, reconciliation, and keeping complex moving parts in balance, while also contributing to the bigger picture of financial reporting and internal controls that support our long-term growth.

Lead month-end and year-end close activities, including journal entries and account reconciliations Investigate and resolve complex accounting discrepancies and issues Contribute to the development and implementation of accounting policies and internal controls Payout units as sold and record transactions in accounting system for all floorplan lenders Record funding from finance deals across Yamaha, Honda, and third-party lenders Account Reconciliations Maintain reconciliation of key GL accounts Reconcile warranty and rebate accounts across multiple OEM partners Ensure AR/AP/major-unit sub-ledgers remain in balance with the general ledger Accounts Receivable & Collections Manage internal and customer AR accounts, reverse finance charges, and coordinate collections Monitor internal department AR accounts and employee accounts Process and track warranty claims,



matching credit/debit memos with service department records Submit co-op claims and track remaining balances S. marine units Maintain Capital Asset Schedule General troubleshooting and correction of Lightspeed (LS) accounting system issues Strong accounting background, ideally with equipment/marine/powersports dealership experience, or inventory-heavy business experience ~3-5+ years of accounting experience required ~ Relevant post-secondary education in Accounting, Finance, or a related field; professional designation (CPA or equivalent) is an asset ~ Strong proficiency in core accounting functions, including general ledger management, financial reporting, and account reconciliations ~ Experience with budgeting, forecasting, and financial analysis to support strategic and operational decisions ~ High attention to detail and comfort managing multiple reconciliations and deadlines simultaneously ~ Proficiency with Lightspeed EVO (our accounting/dealer management software) would be considered a significant asset ~ High level of proficiency in Microsoft Excel ~ Trustworthy and discreet, given oversight of cash handling and sensitive financial accounts 4 Weeks Paid Vacation ~ Employer-paid Health & Dental Benefits ~ If you love the feel of a small‑town dealership — where you know the customers by name, your work is visible, and you're part of a tight‑knit team — you'll feel right at home here. At the same time, this isn't a role where the numbers run themselves: you'll take real ownership over the financial accuracy and reporting that keeps our dealership running smoothly, from the monthly close to the reconciliations that catch small issues before they become big ones.

📌 Senior Accountant - Implementation Project - REMOTE (Grand Bend)
🏢 Southwest Marine u0026 Powersports
📍 Grand Bend

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