At a Glance
- Tasks: Review and refine financial records, ensuring accuracy and audit readiness.
- Company: Join Robert Half, a leading talent solutions firm connecting you to top opportunities.
- Benefits: Competitive pay, flexible work options, and access to free online training.
- Other info: Great career growth potential with a supportive team.
- Why this job: Make an impact by improving financial accuracy in a dynamic environment.
- Qualifications: 5+ years of accounting experience and strong Excel skills required.
The predicted salary is between 67500 - 82500 $ per year.
We are looking for an experienced Senior Accountant to join a contract assignment based in London, Ontario.
This role is ideal for a hands-on, detail-oriented accountant who can work through complex financial records, improve data accuracy, and help ensure reporting is reliable and audit-ready.
The successful candidate will support the review and refinement of historical financial information, reconcile records across systems, and provide practical accounting expertise in a time-sensitive environment.
Responsibilities:- Review historical trial balances and income statement activity to ensure financial information is accurately reflected in Net Suite.- Clean, organize, and align legacy accounting records so balances and reporting structures are consistent across historical datasets.- Reconcile financial results in Net Suite against prior records from Sage to confirm completeness and accuracy.- Investigate and correct account setup issues, including accounts payable structures and items posted to suspense accounts.- Prepare, assess, and adjust journal entries required to support proper balance sheet and income statement presentation.- Consolidate historical reserve-related records into a more unified structure and ensure funds are classified appropriately in Net Suite.- Use Excel-based data analysis to examine large monthly data extracts, identify discrepancies, and support financial cleanup activities.- Help establish reporting that aligns with audited financial statements and supports an audit-ready accounting environment.- 5+ years of accounting experience, including senior-level responsibility for reconciliations, financial cleanup, and reporting support.- Strong working knowledge of Net Suite and the ability to review accounting data within an ERP environment.- Demonstrated expertise in journal entries, account analysis, and core accounting principles.- Advanced Excel skills with the ability to manage, analyze, and validate large volumes of financial data efficiently.- Experience performing bank reconciliations and resolving discrepancies across multiple sources of financial information.- Strong attention to detail and the ability to work accurately under tight timelines.- Ability to learn systems quickly and adapt to complex historical accounting environments.
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