Senior Accountant

We are looking for an experienced Senior Accountant to join our team in Peterborough, Ontario in a Contract to Permanent opportunity. This position is suited to a detail-oriented accounting specialist who can work with limited supervision, assess complex financial data, and support accurate, timely reporting across the organization. The successful candidate will play a key role in reconciliations, month-end activities, and financial analysis while maintaining strong compliance with accounting standards and internal procedures.Responsibilities:

• Lead detailed reconciliations for accounts receivable and work collaboratively with internal teams to resolve outstanding or unusual variances.
• Prepare and review bank and cash reconciliations, investigating discrepancies and ensuring issues are addressed promptly.
• Analyze reserve balances, e-commerce reporting, and other financial data to confirm accuracy and completeness.
• Complete balance sheet reconciliations, accrual calculations, account analysis, and supporting schedules required for monthly reporting.
• Record complex journal entries and support intercompany accounting, foreign exchange activity, and commission-related reconciliations as needed.
• Manage government remittance-related accounting tasks and help ensure all filings and reporting obligations are completed on schedule.
• Support the month-end, quarter-end, and year-end close cycle by producing reliable financial information within established deadlines.
• Improve accounting workflows by documenting procedures, strengthening controls, and recommending more efficient reporting processes.
• Maintain confidentiality of financial records and contribute to special projects and additional accounting duties as assigned.