Job Description:

We are looking for an Accountant to join our team in Concord, Ontario on a Long-term Contract basis. In this role, you will help maintain accurate financial records, support timely reporting cycles, and contribute to informed business decisions through reliable analysis and controls. This opportunity is well suited to an organized individual who thrives in a fast-paced environment, adapts well to changing priorities, and takes pride in delivering consistent, high-quality work.

Responsibilities:

- Manage day-to-day accounting activities across multiple business units, ensuring financial transactions are recorded accurately and on schedule.
- Prepare and post journal entries, reconcile general ledger accounts, and resolve discrepancies to support complete and accurate financial reporting.
- Coordinate month-end, quarter-end, and year-end close tasks, including account analysis, balance sheet reconciliations, and reporting support.
- Process intercompany transactions and assist with settlement activities while maintaining appropriate documentation and audit trails.
- Support accounts payable, accounts receivable, and payment processing functions to help maintain smooth financial operations.
- Assist with the preparation of financial statements, cash flow reporting,



and regulatory submissions in accordance with internal standards and compliance requirements.
- Administer fixed asset records, including additions, disposals, depreciation tracking, and reconciliation of related accounts.
- Contribute to financial analysis, budget allocation support, and process documentation to strengthen controls and improve reporting efficiency.
- Provide support for shared services activities and participate in system-related initiatives or process improvements where required.

Requirements:

- Minimum of 3 years of full-cycle accounting experience in a corporate or shared services environment.
- Hands-on experience with ERP and accounting platforms such as Oracle Fusion, SAP, NetSuite, or QuickBooks.
- Strong knowledge of general ledger accounting, journal entries, account reconciliations, and month-end close procedures.
- Experience working with accounts payable, accounts receivable, bank reconciliations, and balance sheet reconciliations.
- Demonstrated ability to analyze financial information, identify variances, and support accurate reporting.
- Solid documentation skills with the ability to maintain clear procedures and support process improvements.
- Robust attention to detail, organizational skills, and the ability to manage changing priorities effectively.

📌 Accountant (Concord)
🏢 Robert Half
📍 Concord