We are currently hiring a Senior Accountant with a minimum of 4 years of experience to join our team full-time at a Kitchener office.The Senior Accountant will play a key role in maintaining accurate financial records, ensuring compliance with accounting standards, managing month-end and year-end closings, and supporting audit and tax processes. This role requires a deep understanding of accounting principles, strong analytical skills, and the ability to lead and mentor junior team members.

Note: Only those who complete the assessment on our website will be considered for an interview. Kindly check your spam/junk after submitting your application.

Link to careers site: https://www.sfirconsulting.com/careers/

Responsibilities of the Senior Accountant position include:

• Maintain accurate accounting records for multiple clients in various accounting systems including AR, AP and intercompany transactions

• Prepare and analyze monthly, quarterly, and annual financial reports and financial statements

• Execute all month-end deliverables for bookkeeping clients including monthly bank, clearing account and credit card reconciliations, payroll and adjustments

• Reconcile general ledger accounts, investigate discrepancies and propose adjustments if required

• Prepare, reconcile and file GST/HST, PST, T4 & T4SUM, WSIB, and T5 returns

• Assist with year-end close including balance sheet and income statement GL balance analysis, adjusting journal entries and reclassifications

• Train and support staff accountants and interns in bookkeeping processes and resolving escalated client inquiries

• Communicate effectively and professionally with team members and clients

• Ad-hoc tasks and projects as assigned (working independently or supporting team)

• Manage and oversee fixed asset ledger and reconciliation Manage and oversee month end close process

Benefits

• Comprehensive benefits package.
• Paid vacation.
• Pension plan.