Job Description
We are looking for an experienced Senior Accountant to join our team in Peterborough, Ontario in a Contract to Permanent opportunity. This position is suited to a detail-oriented accounting specialist who can work with limited supervision, assess complex financial data, and support accurate, timely reporting across the organization. The successful candidate will play a key role in reconciliations, month-end activities, and financial analysis while maintaining strong compliance with accounting standards and internal procedures.
Responsibilities:
• Lead detailed reconciliations for accounts receivable and work collaboratively with internal teams to resolve outstanding or unusual variances.
• Prepare and review bank and cash reconciliations, investigating discrepancies and ensuring issues are addressed promptly.
• Analyze reserve balances, e-commerce reporting, and other financial data to confirm accuracy and completeness.
• Complete balance sheet reconciliations,...
Responsibilities:
• Lead detailed reconciliations for accounts receivable and work collaboratively with internal teams to resolve outstanding or unusual variances.
• Prepare and review bank and cash reconciliations, investigating discrepancies and ensuring issues are addressed promptly.
• Analyze reserve balances, e-commerce reporting, and other financial data to confirm accuracy and completeness.
• Complete balance sheet reconciliations,...