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Senior Accounting Associate
-30- Forensic EngineeringSenior Accounting Associate at 30 Forensic Engineering managing accounting processes including month end close and AR/AP oversight. Collaborating with auditors on compliance and financial reporting.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Month end close involvement. Including journal entries, depreciation, accruals, balance sheet reconciliations, and financial statement preparation.
- Oversight and involvement within all AR processes including invoicing, receipting, credit control and collections evaluations.
- Oversight and involvement within all AP processes including invoice review, cash flow evaluation, payment issuance, credit card transaction processes.
- Maintain and develop internal control framework.
- Involvement in preparing and maintaining financial forecasts and budgets.
- Ad hoc reports and analysis to support requests from business stakeholders.
- Involvement in Regulatory and Tax compliance including HST return preparation and analysis of the impact of any regulatory changes on the business.
- Involvement in the year-end audit. Communicating with external auditors and assisting in the preparation of audit schedules, data, and information.
- Transactional duties as required.
Requirements
What you’ll need- Minimum 5 years Accounting experience (preference for experience within professional services and consulting businesses)
- Undergraduate degree, ideally with a focus on accounting
- A professional accounting designation will be considered an asset
- Excellent interpersonal and communication skills, verbal and written
- Ability to identify and support needs of external and internal client base
- Proficient in Microsoft Office Applications (Word, Excel, PowerPoint)
- While not required, experience with Deltek ERP software and AI automation tools is considered an asset
Benefits
Comp & perks- Health insurance
- Professional development opportunities
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
journal entriesdepreciationaccrualsbalance sheet reconciliationsfinancial statement preparationfinancial forecastsbudgetsRegulatory complianceTax complianceyear-end audit
Soft Skills
interpersonal skillscommunication skillsverbal communicationwritten communicationclient supportstakeholder engagement
Certifications
professional accounting designation