Job Description

Position: Senior Accountant Division: Finance Department

Location: 360 Applewood Cres Date: November 2025

Reports to: Financial Reporting Manager

JOB SUMMARY

The Senior Accountant will support core accounting functions while also contributing to the enhancement of financial reporting processes. This role reflects a balanced focus between traditional Senior Accountant responsibilities (month-end clos, financial reporting, data accuracy) and ongoing involvement in CPM/ Planful system development and maintenance. This position is ideal for an individual who is detail-oriented, technologically savvy, and passionate about improving financial processes and data-driven decision-making.

MAJOR RESPONSIBILITIES/ACCOUNTABILITIES

Health and Safety (Mandatory)

• Ensure cleanliness of working area.
• Demonstrates a commitment to communicating, improving and adhering to safety policies in all work environments and areas.

Technical/Function (if applicable)

CPM System Management & Reporting Development

• Utilize planful to automate financial and non-financial reporting scorecards, reducing manual data gathering for General Managers and Plant Managers.
• Provide ongoing support, maintenance, and troubleshooting within Planful to ensure accurate and timely system performance.
• Collaborate with Finance leadership to enhance reporting structures and workflow automations within the CPM environment.

Financial Close & Reporting

• Support the end-to-end process from month-end close through to reporting results to divisional management and senior business leadership.
• Consolidate and combine financial data from multiple sources into comprehensive reports using Planful automations.
• Apply strong knowledge of GAAP to ensure accuracy and consistency in all financial reporting outputs.

Data integrity & Accuracy

• Ensure the data feeding into Planful is complete, accurate, and consistent across sources.
• Identify and resolve discrepancies in financial or operational data used in reporting scorecards.

Process Improvement & System Evolution

• Contribute to the ongoing transition of the role from blended Senior Accountant duties to a future state focused primarily on CPM development and maintenance.
• Proactively identify opportunities to improve reporting speed, accuracy and automation leveraging Planful’s capabilities.

Internal/External Customer Service

Support to Divisional & Corporate Stakeholders

• Provide responsive, collaborative, and customer service orientated support to several TORO divisions.
• Ensure stakeholders have access to accurate and timely reporting that supports informed decision-making.
• Communicate financial results and reporting outputs clearly and professionally to managers and leadership.

Reporting, Analysis & Insights

• Assist divisional teams and managers in understanding and leveraging Planful-generated reports and scorecards.
• Consolidate and analyze financial results, highlighting trends, variances, risks, and opportunities.
• Support compliance reporting, internal audits, and KPIs used for performance monitoring and strategic planning.

Administration

Documentation & Knowledge Management

• Create and maintain comprehensive documentation related to reporting processes, Planful workflows, and month-end reporting procedures.
• Ensure reporting practices and system usage are well documented to support continuity and future development of the CPM function.

EDUCATION AND QUALIFICATIONS

• Post-secondary education in Accounting, Finance, or related field.
• A CPA designation (or progress towards one) is considered an asset but not required.

EXPERIENCE

• Minimum 3-5 years of experience in accounting, finance reporting, or financial planning.
• Experience using CPM systems (Plan, Oracle, Prophix, or Workday) is an asset but not required.
• Experience preparing financial and non-financial reporting package, budgeting, forecasting, and supporting month-end close.

SKILLS

• Strong understanding of GAAP and financial reporting principles.
• Ability to analyze, combine, and interpret financial data from multiple sources.
• Strong aptitude for working with financial systems and CPM tools.
• Excellent communication skills with a collaborative, customer-service mindset.
• Ability to work on-site Monday to Friday in a fast-paced, deadline-driven environment.
• Strong organizational skills with attention to accuracy and consistency.
• Strategic thinking and the ability to identify opportunities for process improvement and automation.

DEMONSTRATE COMPANY VALUES

• Do what you say – act with integrity so our customers and internal partners trust us to deliver results
• Get it done – find solutions to ensure the job gets done right
• Be better every day – take pride and be passionate about improving our business, safety, and quality and strive to be the best
• Think big picture – think long-term, be strategic and have a vision. Your investment in our business, is critical to our success.
• Build strong relationships – value our employees, suppliers, and advisors as an essential part of our business. Develop and maintain strong relationships with our customers, contractors and stakeholders.