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 robust 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.

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