Senior Accountant (Grand Bend)

Senior Accountant (Grand Bend)

03 Oct
|
Southwest Marine and Powersports
|
Grand Bend

03 Oct

Southwest Marine and Powersports

Grand Bend

About UsSouthwest 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.About the RoleSouthwest Marine + Powersports is looking for a detail-oriented Senior Accountant to join our team. This is a full time, on-site role located in Grand Bend, ON. This position is at the heart of our dealership's financial operations and will report directly to the Controller. 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.What You'll DoFinancial Reporting & CloseLead month-end and year-end close activities, including journal entries and account reconciliationsPrepare and analyze financial statements, management reports, and supporting schedulesInvestigate and resolve complex accounting discrepancies and issuesContribute to the development and implementation of accounting policies and internal controlsFloorplan & Lender ManagementPayout units as sold and record transactions in accounting system for all floorplan lendersTrack floorplan balances, prepare floorplan payouts for management approval, and maintain monthly interest and ending balance reportingRecord funding from finance deals across Yamaha, Honda, and third-party lendersAccount ReconciliationsMaintain reconciliation of key GL accountsPerform daily cash and deposit verificationReconcile warranty and rebate accounts across multiple OEM partnersEnsure AR/AP/major-unit sub-ledgers remain in balance with the general ledgerAccounts Receivable & CollectionsManage internal and customer AR accounts, reverse finance charges, and coordinate collectionsMonitor internal department AR accounts and employee accountsQuarterly review of parts & accessories purchase discounts for complianceWarranty & Vendor CoordinationProcess and track warranty claims, matching credit/debit memos with service department recordsSubmit co-op claims and track remaining balancesMaintain inventory costing spreadsheets, including cross-border costing for U.S.



marine unitsOther Key ResponsibilitiesMaintain Capital Asset ScheduleGeneral troubleshooting and correction of Lightspeed (LS) accounting system issuesWhat We're Looking ForStrong accounting background, ideally with equipment/marine/powersports dealership experience, or inventory-heavy business experience3-5+ years of accounting experience requiredRelevant post-secondary education in Accounting, Finance, or a related field; professional designation (CPA or equivalent) is an assetStrong proficiency in core accounting functions, including general ledger management, financial reporting, and account reconciliationsExperience with budgeting, forecasting, and financial analysis to support strategic and operational decisionsExperience leading month-end/year-end close and preparing financial statementsHigh attention to detail and comfort managing multiple reconciliations and deadlines simultaneouslyProficiency with Lightspeed EVO (our accounting/dealer management software) would be considered a significant assetHigh level of proficiency in Microsoft ExcelStrong organizational and communication skills for coordinating with lenders, OEM partners, and internal departmentsTrustworthy and discreet, given oversight of cash handling and sensitive financial accountsWe Offer a Comprehensive Total Rewards Package IncludingYearly Remuneration: $75,000-$95,000 depending on qualifications4 Weeks Paid VacationEmployer-paid Health & Dental BenefitsEmployee Discount & Perks ProgramsWhy Join UsIf 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. If you want a role where your attention to detail is genuinely valued and directly shapes how well the business runs, we'd love to hear from you.

📌 Senior Accountant (Grand Bend)
🏢 Southwest Marine and Powersports
📍 Grand Bend

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