26 Oct
|
Wirelessdna
|
Toronto
26 Oct
Wirelessdna
Toronto
The Role
The Senior Accountant is a senior individual contributor responsible for complex accounting areas, analytical review, reconciliations, and issue resolution across a multi‑channel business. This role shares ownership of financial accuracy supports month‑end execution and review, and acts as a trusted accounting partner to the organization.
This role is ideal for someone who enjoys:
- Working in complex, rapid-moving retail environments
- Owning end-to-end accounting workstreams
- Acting as a second line of defense for financial integrity
- Supporting ad‑hoc, investigative, and cross functional initiatives
Key Responsibilities
Month End Close & Financial Integrity
- Act as a key contributor to month end and quarter‑end close, owning complex accounting areas and analytical review to ensure timely and accurate financial results.
- Prepare, review, and validate journal entries, accruals, and adjustments related to revenue recognition, commissions, incentives, AR aging, and balance sheet accounts.
- Review balance sheet reconciliations, investigate variances, and ensure timely resolution of reconciling items
- Prepare reconciliations between
📌 Finance - Senior Accountant (Toronto)
🏢 Wirelessdna
📍 Toronto