Senior Accountant



  • Accounting & Finance
  • Job Code: NN7429631211
  • Posted: December 11, 2018
The Job has been filled
David Aplin Group, one of Canada's Best Managed Companies, has partnered with our client to recruit for a Senior Accountant.

The Senior Accountant is responsible for overseeing General Accounting, Finance Reporting, Payment Approvals (when required) and involvement in Planning, as well as regular Period/Quarter/Annual financial reports. You will also be involved in any ad hoc reporting analysis that senior management require. 

The Role:

  • Perform Period-end/Quarter-end/year-end procedures
  • Bank/account reconciliation & analyze financial information
  • Prepare monthly and quarterly financial and management reports, as well as margin reports
  • Monthly accruals/prepayment & payroll entries
  • Reconciliation of balance sheet accounts
  • Maintain & Update Fixed Asset Ledger for all stores, book monthly depreciation
  • Monthly Sales tax filing
  • Statistics Canada monthly/quarterly surveys
  • Prepare weekly sales report for distribution (Sales Trend analysis)
  • Review and recommend modifications to the current accounting procedures
  • Plan, assign and review staff’s work (1 direct report)
  • Develop & document business processes to maintain and strengthen internal controls
  • Ensure accuracy to financial transactions by entering account information
  • Reconcile financial discrepancies by collecting and analyzing account information
  • Prepare and book bank deposits
The Ideal Candidate:

  • Ability to perform comprehensive analysis and determine root cause of significant variance
  • Can multi-task, set priorities and meet deadlines, able to work in a fast-paced environment
  • Needs to be a team player, willing to assist others to get the work completed in a timely efficient manner
  • Work well independently with little or no supervision
  • Able to supervise staff and provide guidance/support 
  • Excellent written and verbal communication and organization skills
  • Intermediate to advanced skills in excel
  • Minimum 5 years’ experience in an Accounting role
  • Good understanding of ASPE/IFRS
If you are interested in this position and meet the above criteria, please click the Apply button to send your resume in confidence directly to Neil Nunes, Consultant, Aplin Accounting & Finance. We thank all applicants; however, only those selected for an interview will be contacted.  #LI-GTA


If this is your first introduction to us, we invite you to become one of our satisfied candidates. David Aplin Group has been Canadian owned since 1975. Our professional consultants are passionate about helping you find a fulfilling job or career and ensuring your complete satisfaction with our process. Our proven track record, nearly 4 decades long, is largely due to our team of highly skilled and successful specialists. Through superior service and a commitment to long-term relationships, we provide deep specialization in core areas for complete recruiting and HR solutions across Canada - all from one source. We look forward to exceeding your expectations!

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Neil Nunes

Accounting & Finance

Greater Toronto Area


  • 647.776.5004

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