Job Description
Location: Colborne, ON - Onsite
Exempt Position
Sr Accountant
Key Responsibilities:
- Ensure all daily accounting transactions are recorded properly, including AP, AR, payroll, journal entries, credit cards, and bank transactions.
- Complete month-end and year-end closings, including preparing and analyzing financial statements and maintaining reconciliations for balance sheet and income statement accounts.
- Manage inventory records, assist with product costing, and perform cost rollups or updates as needed for manufacturing operations.
- Maintain and update the chart of accounts, support GL maintenance, and coordinate with IT/ERP systems.
- Ensure compliance with internal controls, accounting policies, and regulatory standards such as sales tax and payroll.
- Prepare data for annual audits, support tax filings, and provide schedules for external accountants or auditors.