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A growing organization in the Waterloo area is seeking an experienced Senior Accountant for a contract engagement to support core accounting functions, reporting, and month-end close. This role will play a key part in ensuring accurate financials and supporting ongoing accounting initiatives.
Job Responsibility:
Manage and support month-end and year-end close processes
Prepare and review journal entries, account reconciliations, and general ledger activity
Assist with financial statements and internal reporting
Ensure compliance with GAAP and internal accounting policies
Support audit requests and provide documentation as needed
Analyze variances and investigate discrepancies
Collaborate with AP/AR and other finance team members as needed
Requirements:
Bachelor’s degree in Accounting or Finance
4+ years of general ledger or senior-level accounting experience
Strong knowledge of GAAP and financial reporting
Experience with ERP systems (NetSuite, Oracle, SAP, Dynamics, etc.)