Accountant

**Accountant \- Hybrid \- Toronto $75\-90/K** * Growing company with advancement opportunity * Positive company culture **Key responsibilities:** * Month‑end close \& financial reporting * Execute the month‑end close process, including ownership of close schedules, reconciliations, and timelines * Prepare journal entries and supporting workpapers * Prepare monthly financial statements and schedules in a review‑ and audit‑ready format * Support external audits, including preparation of documentation and coordination of audit requests * Support MSO / intercompany accounting activities as required * Revenue, billing \& margin operations * Own WIP and project usage schedules to ensure accurate billing and revenue recognition * Own the end‑to‑end client invoicing process, ensuring accuracy and timeliness * Oversee accounts receivable follow‑up and manage escalations as required * Prepare and maintain revenue recognition documentation and supporting analysis * Produce realization, utilization, and project margin reporting * Review client contracts for billing terms and ensure correct translation into billing and revenue processes * Maintain strong customer master data quality * AP, expenses \& reconciliations * Oversee invoice processing and expense coding * Execute payment runs in accordance with established approval workflows * Support payroll tracking and processing activities * Oversee corporate card reconciliations and daily bank reconciliations * Manage vendor onboarding and maintenance * Controls \& finance operations * Execute key internal controls, including access reviews and segregation‑of‑duties monitoring * Maintain finance SOPs and ensure processes are documented, repeatable, and scalable * Support ERP data integrity and finance system processes * Financial analysis support * Prepare variance analysis and profitability reporting to support management decision‑making * Support short‑term cash flow forecasting through timely and accurate inputs **Qualifications** * 5 years of progressive accounting experience * CPA completed * Hands‑on experience with month‑end close and financial reporting * Experience in a professional services or project‑based environment * Strong understanding of billing, revenue recognition, and margin concepts * Advanced Excel skills and comfort working in an ERP environment * Working knowing of NetSuite **Apply today!**