Overview As Senior Financial Accountant, you will lead the month-end close and financial reporting while supporting the Financial Controller to strengthen controls, improve processes, and support business growth. This is a highly visible role with exposure to operations, supply chain, and global stakeholders. Ideally a Big 4 Public Practice NQ or a few years PQE. Key Responsibilities Month‑End Close & Reporting Lead the full month-end close cycle and act as the primary finance contact Prepare journal entries, reconciliations, and reporting packs Analyse variances and maintain balance sheet integrity Revenue & Accounts Receivable Oversee invoicing and AR processes, ensuring timely collections and accurate ageing Apply US GAAP / IFRS revenue recognition across multiple revenue streams Inventory & Cost Accounting Support and assume ownership of inventory valuation and standard costing Analyse COGS and operational variances Partner with Operations and Supply Chain to ensure inventory accuracy Ensure compliance with US GAAP/IFRS and internal controls Review work from shared services/junior staff Identify inefficiencies, improve processes, and support financial projects About You You are a proactive finance professional with strong technical expertise, commercial awareness, and a collaborative mindset. You take pride in your work, maintain high standards of accuracy, and are willing to go the extra mile to deliver quality outcomes in a fast‑paced environment. Qualifications CPA (or equivalent: ACA, CA, CGA, CMA) Strong US GAAP / IFRS knowledge (revenue recognition, inventory) Month‑end close and reporting experience Advanced Excel and ERP systems (e.g., SAP, NetSuite, Business Central) Strong analytical skills and attention to detail Ability to collaborate across teams and geographies Nice to Have Cost accounting experience Multi‑entity or shared services environments Process or system improvement experience #J-18808-Ljbffr
Senior Financial Accountant
GOODMAN MASSON
toronto, toronto
Published 27 days ago
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