As Senior Accountant, you are responsible for ensuring that Rohit's financial records are accurate and complete. You will be responsible for reporting and compliance, cash flow monitoring and forecasting.

ESSENTIAL FUNCTIONS

• Oversee divisional financial and operational reporting functions, providing analysis and advice to internal and external stakeholders.
• Review monthly bank reconciliations and ensure accurate postings to the General Ledger.
• Lead the project management team in job creation and data maintenance within systems.
• Publish monthly divisional performance reports in coordination with Business Partners.
• Manage the monthly revenue and cost of sales recognition processes.
• Review GST/PST calculations and address queries from internal stakeholders.
• Supervise the posting of journal entries and maintain inventory listings.
• Prepare year-end working papers and analytics required by external auditors.
• Assist in development of policies and procedures to document and implement appropriate internal controls related to appropriate division.
• Perform other related duties as assigned.