Our client is an Environmental Services company looking for a Senior Accountant to join them.

Our client is an Environmental Services company looking for a Senior Accountant to join them.

Reporting into the Controller this position will be responsible for:

• Collaborate with the finance and operations teams to ensure timely and accurate financial entries as part of month-end close.
• Manage the upload process for expense reports and per diem submissions.
• Prepare and post rent invoices, management fees, and benefit insurance allocations.
• Prepare Statutory Declarations as required.
• Prepare and post GST, QST, and HST worksheets.
• Prepare and post prepaid expense worksheets.
• Prepare and post vehicle loan amortization schedules.
• Calculate and post depreciation of assets in accordance with accounting standards.
• Reconcile intercompany accounts and resolve any discrepancies.
• Reconcile holdback payable and receivable accounts to ensure accuracy.
• Support audit preparation and ensure all necessary documentation is in place.
• Respond to inquiries and provide clarification when needed.
• Assist with other accounting tasks and special projects as required.
• Assist in designing and documenting financial key financial processes (e.g. AP, AR, Month-end close, etc.).
• Assist in developing Standard Operating Procedures (SOP's) and visual aids for shared services processes that are maintained within the finance organization in order to enable standardization of workflows and training.
• With a mandate of continuous improvement, update procedures as necessary to reflect changes in systems, regulations or business needs.
• Maintain an organized repository for all financial processes and procedures, making them easily accessible to staff and assist with training and adoption as required.

• Minimum of 5+ years' experience in accounting with significant experience in team lead and business exposure.
• Exposure to the full general ledger and strong operational understanding.
• Construction industry experience is an asset.
• CPA preferred.
• Excellent communication skills.