Drive month-end close accuracy with journal entries and reconciliations as Senior Accountant at Element Event Solutions. Prepare review-ready schedules independently.
This hands-on Senior Accountant supports the Senior Controller and reports to the Director of Finance. Responsibilities include close activities, account analysis, balance sheet reconciliations, and audit support. The role also maintains documented procedures while progressively taking on additional controllership work.
Key Responsibilities:
- Execute assigned month-end close tasks accurately and on schedule
- Prepare journal entries, accruals, prepaids, payroll, and foreign exchange entries
- Complete balance sheet reconciliations and investigate discrepancies
- Reconcile revenue, receivables, deposits, bank, and credit card accounts
- Prepare supporting schedules and clear account analyses for review
Requirements:
- Three to six years of progressive accounting experience
- Hands-on month-end close experience with journal entries and reconciliations
- Strong account analysis, problem-solving, and communication skills
- Ability to prepare accurate, review-ready working papers
- Strong Excel skills, including lookups and pivot tables
Apply your close, reconciliation, journal entry, and analysis expertise supporting Element Event Solutions' finance team.
Senior Accountant Month End Close in Toronto employer: Element Event Solutions
Element Event Solutions offers a dynamic work environment where employees can thrive in their roles, particularly in event coordination and logistics. The company emphasizes family values and community investment, fostering a supportive culture that encourages professional growth. With a commitment to excellence and a legacy of over a century, employees have the opportunity to be part of a respected leader in the event services industry.
