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Robert Half

Senior Accountant

Kitchener, ON, Canada

$85,000 to $95,000 CAD / year · Full-time

Within 25 km of Cambridge · About 14.2 km from the city centre

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Job details

Pay: $85,000 to $95,000 CAD / year
Job type: Full-time
Apply by: Nov 6, 2026
Experience: Minimum of 3 years of progressive accounting experience in a senior accountant or similar finance role.
Posted: Oct 7, 2026

Original job description

Our client is seeking a Senior Accountant to join their finance team in Kitchener, Ontario. In this role, you will support accurate financial reporting, strengthen the reliability of accounting records, and contribute to a disciplined close process across the organization. This position also plays an important part in consolidations, intercompany reconciliations, audit support, and financial analysis that helps leaders make informed business decisions.

Responsibilities:

Assist in month-end, quarter-end, and year-end close activities by preparing journal entries, recording accruals, and completing reconciliations for balance sheet accounts.
Compile supporting schedules for external audit requests and assist in producing quarterly consolidated financial statements within required timelines.
Contribute to the annual budgeting process and provide variance analysis to help management understand financial performance against plan.
Responsible for revenue recognition and revenue cut-off for long-term contracts including the amortization of deferred revenue
Apply accounting standards and internal policies consistently to support compliance, financial accuracy, and strong internal controls.
Prepare timely ad hoc financial reports and analysis to meet operational and leadership needs.

Requirements:

Minimum of 3 years of progressive accounting experience in a senior accountant or similar finance role.
CPA designation or nearing completion is required.
Demonstrated strength in account reconciliations, including balance sheet and bank reconciliations.
Hands-on experience with general ledger activities, journal entries, and month-end close procedures.
Proven ability to analyze financial information, identify discrepancies, and follow through on resolutions.
Advanced proficiency in Microsoft Excel for reconciliations, reporting, and financial analysis.
Strong understanding of accounting principles and financial reporting practices in a multi-entity and multi-currency environment.
Excellent organizational skills with the ability to manage multiple deadlines in a fast-paced environment.

This job posting is for a current vacancy with our client.

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More about this job

Responsibilities

Support month-, quarter-, and year-end close by preparing journal entries, accruals, account reconciliations, and audit schedules, and assist with quarterly consolidated financial statements. Handle revenue recognition and cut-off for long-term contracts, contribute to budgeting and variance analysis, and prepare financial reports and analysis for management.

Requirements

Requires at least three years of progressive accounting experience and a CPA designation or progress toward completion. Candidates should have strong reconciliation, general ledger, journal entry, and close experience; advanced Excel skills; knowledge of accounting and reporting in multi-entity, multi-currency environments; and the ability to manage deadlines and resolve discrepancies.

Skills

Financial Reporting
Month-End Close
Quarter-End Close
Year-End Close
Journal Entries
Accruals
Account Reconciliations
Consolidated Financial Statements
Intercompany Reconciliations
External Audit Support
Budgeting
Variance Analysis
Revenue Recognition
Deferred Revenue Amortization
Microsoft Excel
Internal Controls

Visa sponsorship

Not detected in the job text

Keywords

Senior Accountant
CPA
Financial Reporting
General Ledger
Journal Entries
Accruals
Month-End Close
Quarter-End Close
Year-End Close
Balance Sheet Reconciliations
Bank Reconciliations
Consolidations
Intercompany Reconciliations
External Audit
Consolidated Financial Statements
Budgeting
Variance Analysis
Revenue Recognition
Revenue Cut-Off
Long-Term Contracts
Deferred Revenue Amortization
Accounting Standards
Internal Policies
Internal Controls
Microsoft Excel
Multi-Entity Accounting
Multi-Currency Accounting
Financial Analysis

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