Senior Accountant/ Controller

**Senior Accountant/ Controller** This is a great opportunity to progress to a Senior Accountant or Controller role within a small manufacturing environment in Scarborough. Location: Onsite – Manufacturing Facility Compensation: $90,000 base with 3\-4 weeks vacation Currently, medical and additional benefits are not offered **Role Overview** This is a hands\-on senior accounting role supporting a production\-driven manufacturing environment. The position is designed to own day\-to\-day accounting execution, ERP integrity, and process improvement while freeing up time for the Controller. This is not a traditional Accounting Manager role and is not a pure FP\&A or pricing strategy position. It is best suited for a Senior Accountant or CPA\-track professional who is strong operationally, comfortable working alongside production teams, and focused on accuracy, controls, and continuous improvement. The facility operates 24/7\. This role works standard business hours but supports a business that runs continuously, requiring responsiveness and strong coordination with operations. **Key Responsibilities** Core Accounting \& Compliance * Full\-cycle accounting including bank and credit card reconciliations * Month\-end close, journal entries, accruals, and balance sheet reconciliations * HST/GST and sales tax filings * AP/AR oversight and review * Support year\-end close, audits, and external advisors * Maintain accurate financial records and supporting schedules ERP, Systems \& Data Integrity * Own accounting activities within QuickBooks and ensure alignment with ERP / production\-side systems * Ensure accuracy between accounting data, order processing, inventory, and job costing * Partner with operations to validate costs, pricing inputs, and production data * Support ERP clean\-up, reporting enhancements, and workflow improvements * Improve system discipline across order\-to\-cash and procure\-to\-pay cycles Manufacturing, Process \& QA Support * Work closely with production and operations teams to ensure financial accuracy tied to manufacturing output * Support process checks, QA\-related reporting, and accuracy controls * Assist with contract performance and margin reporting (analysis support, not pricing ownership) * Identify inefficiencies, errors, and gaps; implement continuous improvement (CI) initiatives * Improve close timelines, reconciliation processes, and reporting reliability **What This Role Is / Is Not** This role is: * Hands\-on and execution\-focused * Manufacturing and operations facing * Strong exposure to ERP and production finance * Designed to free up Controller time through clean execution This role is not: * A traditional Accounting Manager role * A strategic pricing or commercial negotiation role * A large\-team leadership role * A pure FP\&A position Ideal Candidate Profile * 5–10\+ years of accounting experience in manufacturing or production\-driven environments * CPA or CPA\-track (new immigrants strongly encouraged to apply) * Experience using QuickBooks Strong hands\-on experience with: * Bank reconciliations * Month\-end close * Sales tax (HST/GST) * ERP\-integrated accounting environments * Comfortable partnering with operations and production teams * Detail\-oriented, process\-driven, and execution\-focused * Thrives in structured, fast\-paced environments