As a Senior Accountant you will be responsible for our daily accounting operations and ensure the integrity of our financial records. You will take ownership of the general ledger and the month-end and year-end close processes and prepare accurate financial statements while ensuring compliance with Accounting and Financial rules and company policies.

Key Responsibilities

- Perform all daily transaction entries, manage Accounts Payable, handle Accounts Receivable, and process payroll.

- Manage the inventory account and perform month end reconciliations.

- Maintain and reconcile balance sheet accounts, review revenue and expense accounts, post recurring or ad hoc journal entries, and prepare accurate monthly, quarterly, and annual financial statements and management reports.

- Monitor daily cash balances, project weekly cash flow requirements, and flag potential constraints to management ahead of time.

- Prepare and update quarterly and yearly forecasts and budgets, track and analyze material, labor,



and overhead variances to provide visibility into the margins and production inefficiencies.

- Prepare comprehensive working papers, schedules, and document requests to support external reviews, audits, and tax filing compliance. Prepare and submit sales tax filings (e.g., HST/GST/State Sales Tax).

- Ensure compliance with company policies and accounting regulations.

- Build, document, and maintain efficient accounting processes and internal controls to streamline data entry and protect company assets.

Qualifications

- Bachelor's degree in Accounting, Finance, or a related field.

- Knowledge of financial reporting standards.

- 5+ years of accounting experience

- Proficiency in accounting software and Microsoft Excel.

- Solid attention to detail and problem-solving skills.

- Excellent communication and organizational abilities.

- Ability to analyse financial information and communicate findings clearly.

Pay: $80,000.00-$95,000.00 per year

Work Location: In person

📌 Senior Accountant (Windsor)
🏢 E-W Metal Works
📍 Windsor