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RH

Sr. Accountant

Robert Half
Toronto, OntarioOn-site4 days ago
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About this role

We are looking for an experienced Accountant to join a finance team on a contract basis. This role is suited to an accounting specialist who can support month-end activities, maintain accurate financial records, and contribute to timely reporting across multiple entities. The successful candidate will work closely with internal finance partners and external advisors to help ensure compliance, audit readiness, and reliable financial information.Responsibilities:• Prepare and record month-end entries such as accruals, payroll-related postings, fixed asset activity, and other standard ledger adjustments.• Complete balance sheet and bank reconciliations, analyze discrepancies, and resolve outstanding items within reporting timelines.• Support the monthly close cycle and assist in assembling financial reporting packages for multiple entities.• Coordinate audit support materials, including reconciliations, schedules, and documentation requested during year-end reviews.• Work with external accounting, tax, and compliance advisors to help meet statutory reporting and filing obligations.• Review financial data received from outside service providers for accuracy and completeness before inclusion in consolidated reporting.• Prepare regular cash flow forecasts and monitor cash activity to support short-term financial planning.• Reconcile intercompany accounts, assist with foreign currency remeasurement entries, and support accounting across multiple entities and currencies.• Maintain clear working papers, accounting documentation, and process records while contributing to process improvements and the transition of selected activities from third-party support to internal ownership.• Collaborate with AP, AR, and FP&A teams on reporting inputs, ad hoc analysis, and other finance-related priorities as needed.
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