Exciting opportunity for an Accounting Consultant to join a multidisciplinary Canadian organization in Vaughan. This hybrid role emphasizes account reconciliation and general ledger management post-Dynamics 365 implementation. The client is a leading facilities organization in Canada seeking a detail-oriented Accounting Consultant for a 6-month rolling contract.
In this hands-on role, you will assist the finance team in rectifying discrepancies and conduct thorough reconciliations of bank accounts and ledgers. Expertise in Microsoft Dynamics 365 and advanced Excel proficiency is a must. Key Responsibilities:
- Perform detailed account and bank reconciliations
- Review and clean general ledger entries
- Analyze data for inconsistencies needing clarification
- Facilitate month-end closing processes
- Work with accounting team to resolve past discrepancies
Requirements:
- CPA designation required
- In-depth experience with reconciliations
- Proficient in Microsoft Dynamics 365
- Advanced Excel skills for data analysis
- Strong analytical abilities and attention to detail
Bring your accounting expertise to improve financial processes in a supportive team workplace.