Senior Accountant, Contract

Résumé du poste

The role focuses on reconciling revenue data across internal systems, billing platforms, and customer records to ensure accurate reporting. Key duties include investigating discrepancies, preparing journal entries, and supporting month-end close and audit requests.

Détails du poste

Our Client is looking for a Senior Accountant for a 12 month contract Location: 2-3 days in office located in Mississauga This role will focus on reconciling revenue data across internal systems, billing platforms, and customer records; investigating discrepancies; and ensuring complete, accurate, and timely reporting. Key responsibilities · Reconcile revenue, billing, and customer data across multiple systems. · Investigate and resolve variances, missing transactions, and data-quality issues. · Prepare journal entries, account reconciliations, and supporting schedules. · Partner with Finance, Operations, Sales, and customer-facing teams to resolve issues. · Support month-end close, reporting, audit requests, and process improvements. Qualifications · 3+ years of accounting or revenue reconciliation experience. · Strong Excel skills and comfort working with large datasets. · Experience with ERP, billing, CRM, or reporting systems. · Detail-oriented with strong analytical and problem-solving skills. How to Apply Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #302922. ----- DISCLAIMERS ----- This position for employment is for a current vacancy with Highspring’s client. You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present you as a candidate for the foregoing position. Additionally, you agree to be included in our talent pool for future hiring for similarly qualified positions. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. Lastly, you also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal. Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact HR@vaco.com . Vaco by Highspring respects your privacy and is committed to providing transparent notice of our policies in English here and in French here. Additionally, the company uses AI to perform preliminary screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase will be conducted by recruiters and hiring managers. Vaco/Highspring does not know and cannot opine on if its client’s use of AI products in hiring. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Having said that Vaco by Highspring believes that the salary range referenced reasonably estimates the base compensation for an individual hired into this position. The individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement benefits).

Ce que vous ferez

The role focuses on reconciling revenue data across internal systems, billing platforms, and customer records to ensure accurate reporting. Key duties include investigating discrepancies, preparing journal entries, and supporting month-end close and audit requests.

Exigences

Candidates need 3+ years of accounting or revenue reconciliation experience and strong proficiency in Excel for handling large datasets. Experience with ERP, billing, or CRM systems is required.

Avantages

• Medical Insurance • Dental Insurance • Vision Insurance • Retirement Plan • Discretionary Bonuses

Compétences indiquées

• Résolution de problèmes · Souhaitée
• Financial Reporting · Souhaitée
• ERP · Souhaitée
• Analyse de données · Souhaitée
• Microsoft Excel · Souhaitée
• Month-End Close · Souhaitée
• CRM · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Revenue Reconciliation
• Account Reconciliation
• Journal Entries
• Data Analysis
• Excel
• ERP
• Billing Systems
• CRM
• Financial Reporting
• Month-end Close
• Problem Solving
• Analytical Skills

Domaines d’emploi

• Finance & Accounting
• Data & Analytics
• Government & Public Sector