About Element Event Solutions Element Event Solutions, is Canada's premier provider of tent and event services, orchestrating over 30,000 memorable events annually in partnership with top venues, caterers, planners, corporate partners, and private hosts. Established in 1911 as Chair-man Mills, our company has grown through a legacy of excellence with renowned brands including Event Rental Group, Contemporary Furniture Rentals, Regal Tents & Structures, Advanced Tent Rental, A&B; Partytime, Loungeworks, MacFarlands, and Higgins Event Rentals. Driven by our mission to craft engaging spaces that foster remarkable experiences and connections, we provide the infrastructure essential for Canadians to unite through social, corporate, philanthropic, and community gatherings. Proudly Canadian-owned and operated, we are committed to family values and investing in our local communities. The Senior Accountant is a hands-on member of the Finance team. This role supports the Senior Controller, who owns the month-end close, the general ledger, balance sheet reconciliations, and the financial statements: executing assigned close activities, preparing reconciliations and schedules for their review, supporting the year-end audit and inventory counts, and progressively taking on more as documented procedures are handed over. This role also owns fixed assets, leases, capital tracking, and the vehicle fleet schedule outright. Under the Director of Finance, it provides variance and profitability analysis, budget support, and finance systems and projects. The role reports to the Director of Finance, with day-to-day direction from the Senior Controller on close, controllership, and audit work. The ideal candidate can independently prepare review-ready work, manage recurring deadlines,



and apply sound judgment to investigate and resolve accounting issues. Execute assigned tasks on the month-end close calendar so the Senior Controller can complete the close accurately and on schedule. The Senior Controller owns the close, the general ledger, balance sheet reconciliations, and the financial statements. Prepare and post recurring and non-routine journal entries, including accruals, prepaids, payroll, corporate card, and foreign exchange entries. Prepare supporting schedules and account analyses that are complete, clear, and ready for Senior Controller review. Prepare assigned balance sheet reconciliations for Senior Controller review, ensuring balances are accurate, properly supported, and unusual transactions or discrepancies are investigated and resolved. Reconcile revenue, accounts receivable, and customer deposits between Point of Rental Elite and Dynamics GP; Reconcile bank and corporate credit card accounts and resolve reconciling items promptly. the Senior Controller owns the deferral and recognition judgments. Support the sales commission process: prepare the first pass of the commission file and any manual commission calculations for Senior Controller review and approval. Prepare HST and provincial sales tax returns for Senior Controller review and filing. Support AP and AR subledger tie-outs, period-end cut-off, and other recurring close controls.



Support continuity of the close during the Senior Controller's absences, with Director of Finance review. Fixed assets, leases, capital and fleet Maintain the fixed asset and rental equipment continuity schedules, including additions, depreciation, transfers, disposals, and construction in progress. Maintain capital lease schedules under ASPE for vehicles, equipment, and facilities, including new facility leases. Track capital spending against approved budgets, including the 2027 head office build-out and other facility projects, and report status to the Director of Finance and VP Finance & IT. Maintain the vehicle fleet schedule (owned, long-term leased, and short-term rental units) and the related cost and depreciation records, supporting insurance renewals and fleet compliance reporting. Analysis, systems and projects Prepare variance analysis (actual versus budget, forecast, and prior year) with supporting explanations for the Director of Finance's monthly reporting. Maintain and review the profitability analysis tool, reconcile its data back to the general ledger, and produce regional, product-line, and event profitability analysis. Support the annual budget and reforecast process led by the VP Finance & IT: data pulls, schedules, prior-year analysis, loading and checking. Maintain the procurement and purchase order system, take an active role in the procurement efficiency project, and administer other finance tools as they are handed over (for example expense management and online purchasing platforms). Validate data warehouse and Power BI reporting against the general ledger so business intelligence reports can be relied on. Respond to ad hoc analysis requests from the leadership team with transparent, review-ready w

📌 Senior Accountant (Toronto)
🏢 Element Event Solutions
📍 Toronto