Use Microsoft Dynamics 365 Business Central and advanced Excel as a contract Senior Accountant supporting general ledger accuracy. Lead critical close activities.
This Senior Accountant assignment focuses on hands-on accounting operations and financial reporting. You will manage GL transactions, prepare reconciliations, post adjustments, investigate discrepancies, and collaborate with internal stakeholders. Experience in a not-for-profit organization is considered a robust asset.
Key Responsibilities: Use Business Central to manage GL transactions and operations
Prepare and review bank, AR, prepaid, and accrual reconciliations
Lead month-end close and support accurate reporting
Prepare journal entries, adjustments, and required accruals




Collaborate with stakeholders on accurate financial information
Requirements: Strong Business Central experience, particularly the GL module
Advanced Microsoft Excel capabilities for analysis and reporting
Extensive account reconciliation experience
Demonstrated month-end close management or leadership experience
Excellent detail, organization, and independent work skills
Bring Business Central, advanced Excel, reconciliation, and financial reporting strengths to this contract Senior Accountant assignment.

#J-18808-Ljbffr

📌 Senior Accountant Business Central (Ontario)
🏢 IQ PARTNERS
📍 Ontario