Senior Accountant

The position plays a crucial role in overseeing the monthly closing process, producing department financial statements, and managing requests related to annual audit and tax-related tasks.

Responsibilities will include:

• Assist the Controller in carrying out monthly tasks, including balance sheet and income statement activities
• Manage intercompany transactions and shared services aspects such as Accounts Payable and Intercompany Processing
• Oversee the monthly closing process to ensure all financial data is accurate
• Prepare and present monthly department financial statements
• Facilitate inter-departmental communication to ensure smooth business operations
• Supervise the accounting staff, providing guidance and support as needed
• Handle requests related to the annual audit, tax-related tasks, and other accounting matters
• Provide excellent internal and external customer service at all times
• Conduct financial analysis and reporting as required
• Manage business systems to support business operations.
• Minimum of 3 years of experience in an accounting role, preferably within the construction or contractor industry
• Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
• Demonstrable knowledge of General Ledger management and Journal Entries
• Proficiency in Microsoft Excel is mandatory
• Experience with Month End Close procedures
• Previous involvement in Annual Inventory processes
• Familiarity with Accounts Payable (AP) procedures
• Bachelor's degree in Accounting, Finance, or a related field
• Excellent written and verbal communication skills
• Ability to work independently and as part of a team
• Strong analytical skills and attention to detail
• Knowledge of accounting software and databases
• CPA certification would be considered an asset.