Director of Accounting & Tax Reporting to the Director of Accounting & Tax, the Senior Accountant supports the day-to-day accounting and month-end close process across multiple entities in QuickBooks Online. This role is responsible for preparing and reviewing journal entries, completing reconciliations, maintaining accurate financial records, and assisting in improving processes and building controls. The ideal candidate is detail-oriented, organized, curious, and eager to build core accounting skills in a multi-entity and multi-currency environment.

Maintain the month-end close checklist/tracker and drive month-end process improvements. Review monthly bank reconciliations across multiple accounts and currencies, working with wider team to investigate and resolve discrepancies in a timely manner. Review prepaids, fixed assets, intercompany and other month-end schedules.

Prepare reconciliations for key balance sheet accounts (e.g., payroll, loans, right of use assets). Assist in reviewing general ledger activity and identifying discrepancies.

General Accounting

Maintain general ledger integrity and keep records up to date. Support accounts payable and receivable processes as needed.



Collaborate with cross-functional teams to automate and improve accounting team processes and controls environment (BI/IT, Treasury, AP). Assist with audit requests and documentation to support external audits. Proficient in Microsoft Office, especially Microsoft Excel.

Experience with QuickBooks or other Accounting Software. Strong communication skills with fluency in English. 5+ years of experience in accounting, month-end, or financial analysis role. ~ Fully designated or a finalist/advanced-stage candidate for a recognized accounting designation (e.g., CPA, ACCA, CA). ~ Experience in bank reconciliations and using QuickBooks is a plus. ~ Official working language is English. ~ A proactive hands-on approach to problem-solving and financial analysis. ~ Private Health Insurance ~ We are an equal chance employer dedicated to fostering an inclusive and diverse workplace. Our strength lies in our diverse teams, and we proudly celebrate and empower everyone to embrace and promote diversity throughout their time with us.

These tools are used to assist our team and do not make final decisions.

📌 Senior Accountant - Implementation Project - REMOTE (Toronto)
🏢 Pinnacle
📍 Toronto