Senior Accountant

Job summary

The role involves coordinating annual budgets, preparing financial reports for regional governments, and managing monthly financial statements. Key duties include conducting variance analysis, handling revenue recognition, and maintaining year-end audit schedules.

Job details

SETUP: 4 days/week in office, 1 day remote. In North York, ON START DATE: ASAP CONTRACT: 12 months ob Duties Coordinate the preparation of the annual budget. Assists Managers with budget submissions to regional governments. Prepares year-to-date financial reports for regional governments. Prepares quarterly reports, journal entries, and reconciliations. Prepares annual grant utilization reports. Assists with the preparation and review of monthly financial statements. Conducts variance analysis of the monthly general ledger and financial statements. Performs revenue recognition and funds analysis and completes government documents. Maintains year-end audit schedules. Prepares annual returns, including the Charity Information Return. Completes GST returns semi-annually. Prepares and posts payroll journal entries. Skills and Experience Required 5+ years of experience in accounting Accounting designation (or near completion of one) NPO industry experience Advanced MS Excel skills. JOB ID: 304017

What you’ll do

The role involves coordinating annual budgets, preparing financial reports for regional governments, and managing monthly financial statements. Key duties include conducting variance analysis, handling revenue recognition, and maintaining year-end audit schedules.

Requirements

Candidates must have over 5 years of accounting experience and an accounting designation or be near completion of one. Experience within the non-profit industry and advanced MS Excel skills are required.

Listed skills

• Financial Reporting · Preferred
• Revenue Recognition · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Budget Preparation
• Financial Reporting
• Journal Entries
• Reconciliations
• Grant Utilization Reporting
• Financial Statement Review
• Variance Analysis
• Revenue Recognition
• Funds Analysis
• Audit Schedules
• Charity Information Return
• GST Returns
• Payroll Journal Entries
• Advanced MS Excel

Job areas

• Finance & Accounting
• Social Services
• Government & Public Sector