We are offering an opportunity for a Senior Accountant in Oshawa, Ontario. This position entails high-level accounting duties, including managing accounts, handling month-end close entries, and working with large data sets. This opportunity is a short term contract employment opportunity.
Responsibilities:
- Manage general ledger accounting and record-keeping
- Handle account and balance sheet reconciliations
- Conduct month-end close processes and make necessary entries
- Utilize SAP as the main ERP system and handle the Asset FI module within SAP
- Work with large data sets and reconcile accounts
- Handle accruals and ensure comprehensive close procedures
- Utilize advanced Excel skills for data analysis and reporting
- Communicate effectively with team members and stakeholders.
- Minimum of 3 years of experience in a similar role within the Wholesale Distribution industry.
- Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
- Thorough understanding and experience with General Ledger and Journal Entries.
- Advanced skills in Microsoft Excel.
- Experience with Month-End Close procedures.
- Knowledge and experience with Oracle.
- Proficiency in using SAP, SAP HANA, and SAP S/4HANA.
- Familiarity with various SAP Modules.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada.
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