Position Type: Full Time
Department: Finance
Work Location: Markham
Work Arrangement: Hybrid
Work Hours: Monday to Friday- standard business hours
Travel Required: No
The Opportunity:Reporting to the CorporateControllerthe Senior Accountant is an integral member of the finance team, providing support throughout month end closing, external and internal reporting, and audits.
A Day in the Life (What you will do here):- Serve as the organization's Sage expert user, providing day-to-day system support, troubleshooting, and best practice guidance to the finance team.
- Own Master Data Management, including creating and maintaining user accounts, items and price list maintenance, and chart of accounts maintenance.
- Prepare monthly GL accounts reconciliations and schedules for Balance Sheet accounts.
- Maintain subledger accounts reconciliations with the general ledger, investigate differences, and provide recommendations for improvement.
- Prepare monthly intercompany and clearing accounts reconciliations.
- Participate in month-end close and Financial Statements preparation.
- Provide support to FP&A with budget to actual analysis and during budget preparation.
- Document and maintain complete and accurate supporting information for all financial transactions.
- Liaise with external auditors, banks, insurance companies etc.
- Additional duties as determined by your Manager.
What you need to ensure you are set up for success:- CPA designation or in final stages of completion
- Minimum 3 years of experience in a similar role
- Solid understanding and experience with ERP systems, Sage 300 preferred.
- Strong communication, organizational, and analytical skills
- Intermediate Excel skills (Pivot, VLOOKUP, SUMIF, etc.)
What makes you a great fit for this team:- Your commitment to providing a high level of service to your internal and external clients.
- You are highly adaptable with a track record of success during times of growth and organizational change.
- You have a proven track record of developing trust and influence at multiple levels.
- You demonstrate an impactful and candid communication style.
- You have exceptional organizational skills with the ability to build effective working relationships with colleagues, management, and stakeholders.
Why join Sentrex?We value our employees! Our permanent full-time employees are provided with a:
- Competitive Salary and generous vacation entitlement
- Wellness Program (5 paid days off for your well-being!)
- Paid Sick Days
- Competitive Benefits Package including Dental & Extended Health Benefits, AD&D, LTD & Employee/Dependent Life Insurance
- Employee & Family Assistance Program
- RRSP Matching Program
- The anticipated base salary hiring range for this role is 80K to 100K annually. The final base salary will be determined based on relevant experience, skills, and internal equity.
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