Posted 15 days ago
Senior Accountant
@ IQ PARTNERS
Toronto, Ontario
Overview
IQ PARTNERS is hiring a Senior Accountant on a contract basis to support day-to-day accounting operations, manage general ledger activities and lead month-end close. The role requires strong accounting skills, advanced Excel and hands-on Microsoft Dynamics 365 Business Central experience. Pay is $35-$40 per hour depending on experience.
Responsibilities:
- Manage general ledger activities and month-end close
- Prepare and review account reconciliations
- Prepare and post journal entries and accruals
- Investigate and resolve accounting discrepancies
- Improve processes and internal controls
Requirements summary:
- Proven Senior Accountant or similar experience
- Hands-on Business Central general ledger experience
- Advanced Excel skills
- Extensive reconciliation and month-end close experience
- CPA designation or progress is an asset
Tools & skills
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- 2026-10-26
- First seen by our source
- 2026-11-10
- Source record updated
- 2026-11-10
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
Summary and details written by AI from the posting; the employer’s posting is the authority.
IQ PARTNERS
| Field | Value |
|---|---|
| Open jobs on Jobsy | 2 |
Position Overview
Our client is seeking an experienced Senior Accountant to join their team on a contract basis as an incremental hire. This individual will play a key role in supporting day-to-day accounting operations, managing general ledger activities, and leading month-end close processes.
The ideal candidate will bring strong technical accounting skills, advanced Excel capabilities, and hands-on experience with Microsoft Dynamics 365 Business Central. Previous experience within a not-for-profit (NFP) organization would be considered a strong asset.
Key Responsibilities
- Manage and maintain general ledger (GL) activities, ensuring accuracy and completeness of financial records.
- Lead and support month-end closing processes, ensuring timely and accurate reporting.
- Prepare and review account reconciliations, including bank accounts, accounts receivable, prepaid expenses, accruals, and other balance sheet accounts.
- Prepare and post journal entries, adjustments, and accruals as required.
- Investigate and resolve accounting discrepancies.
- Utilize Microsoft Dynamics 365 Business Central to manage GL transactions and support accounting operations.
- Leverage advanced Excel skills for financial analysis, reconciliations, and reporting.
- Identify opportunities to improve accounting processes and internal controls.
- Collaborate with internal stakeholders to ensure accurate financial information and reporting.
Qualifications & Experience
- Proven experience in a Senior Accountant or similar accounting role.
- Strong hands-on experience with Microsoft Dynamics 365 Business Central, particularly the General Ledger (GL) module.
- Advanced Microsoft Excel skills.
- Extensive experience preparing and reviewing account reconciliations, including bank, AR, prepaid expenses, and accruals.
- Demonstrated experience managing or leading month-end close processes.
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail, organizational skills, and ability to work independently.
- Previous experience within a not-for-profit (NFP) environment is considered a strong asset.
- CPA designation or progress toward completion is an asset.
This opportunity offers an hourly rate of $35-$40, depending on experience. To support a fair and efficient hiring experience, we may use AI-assisted tools for administrative tasks like note-taking or scheduling. These tools never make hiring decisions, our team does. If you have any questions about how we use AI, we're happy to discuss.
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