Bring advanced Excel and general ledger expertise to a contract Senior Accountant assignment supporting daily accounting operations. Lead accurate month-end close processes.

This experienced Senior Accountant will manage general ledger activities and support timely financial reporting. The work requires Microsoft Dynamics 365 Business Central, advanced Excel, account reconciliations, journal entries, and accruals. Not-for-profit experience is a solid asset.

Key Responsibilities:

- Manage general ledger activities and maintain accurate financial records
- Lead and support timely month-end closing processes
- Prepare and review bank and balance sheet reconciliations
- Post journal entries, adjustments, and accruals as required




- Investigate discrepancies and improve accounting processes and controls

Requirements:

- Proven Senior Accountant or similar accounting experience
- Hands-on Microsoft Dynamics 365 Business Central GL experience
- Advanced Microsoft Excel skills
- Strong accounting principles and financial reporting knowledge
- CPA designation or progress toward completion is an asset

Apply your general ledger, Excel, reconciliation, and month-end close expertise as a contract Senior Accountant supporting accurate reporting.

📌 Senior Accountant General Ledger (Toronto)
🏢 IQ PARTNERS
📍 Toronto