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 strong 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:

- Solid 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.

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