Senior Accountant

Key Responsibilities
● Manage day-to-day general ledger operations, prepare and post complex journal entries,
and ensure financial accuracy.
● Execute end-to-end Accounts Payable (AP) and Accounts Receivable (AR) processes,
including invoice processing and cash management.
● Perform routine and month-end bank reconciliations and balance sheet account
reconciliations.
● Drive month-end and year-end closing activities within established timelines.
● Lead and coordinate internal and external audit support, preparing required schedules
and documentation.
● Assist in the preparation of financial reports and statement analysis in compliance with
corporate policies and US/Canadian accounting frameworks.
● Maintain complete and compliant financial records and support internal process controls.

Mandatory Requirements & Key Skills
● Experience: 3 to 5 years of relevant corporate accounting experience.
● Audit Experience: Mandatory background in supporting internal and/or external audit
processes.
● Accounting Standards: Solid exposure to US / Canadian Accounting standards and
practices.
● Core Technical Skills:
○ General Ledger (GL) Management
○ Journal Entries & Reconciliations (Bank & Account)
○ Accounts Payable (AP) / Accounts Receivable (AR) & Invoice Processing
○ Month-End Closing Activities
○ Financial Reporting & Cash Management
● Education: Bachelor's or Master's degree in Commerce, Accounting, Finance, or a
related field.