Senior Accountant (12 month contract)

*This is a 12 month contract with permanent potential* **Responsibilities:** * Manage full\-cycle accounting processes including journal entries, reconciliations, and financial reporting * Lead the month\-end, quarter\-end, and year\-end close processes * Prepare and post accurate and timely journal entries * Reconcile bank accounts, credit cards, and general ledger accounts * Maintain and analyze the general ledger to ensure accuracy and completeness * Prepare monthly financial statements (balance sheet, income statement, cash flow) * Perform variance analysis and provide explanations for significant fluctuations * Ensure all accruals and prepaids are recorded accurately * Coordinate with internal departments to gather required financial data * Assist with budgeting and forecasting processes * Monitor and improve month\-end close timelines and efficiencies * Prepare and support audit schedules and respond to auditor requests * Ensure compliance with accounting standards and company policies * Review accounts payable and accounts receivable transactions for accuracy * Maintain fixed asset schedules and record depreciation entries * Identify and implement process improvements and internal controls * Assist with tax filings, including HST/GST and corporate taxes (as applicable) * Analyze financial data to support business decision\-making * Support ERP/accounting system maintenance and improvements * Provide ad hoc financial analysis and reporting as required