Senior Accountant

Overview

This role is for an experienced Senior Accountant to own full-cycle accounting, support month-end close, produce financial reporting, assist with tax-related accounting, and manage intercompany reconciliations across related entities. The position also involves participating in a transition from QuickBooks Online to Microsoft Dynamics 365 Finance, with go-live planned for January 2027.

Responsibilities

• Own and manage full-cycle accounting for the organization and its related entities.
• Lead the month-end close process, including reconciliations, adjusting entries, account reviews, and financial reporting.
• Prepare accurate and timely monthly financial reports and supporting schedules.
• Prepare HST returns and maintain appropriate supporting documentation.
• Prepare year-end working papers and supporting schedules for T2 corporate tax filings in coordination with external accountants.
• Record, reconcile, and settle intercompany transactions across related entities.
• Manage accounting activities in Microsoft Dynamics 365 Finance, including:
  • General Ledger (GL)
  • Accounts Payable (AP)
  • Accounts Receivable (AR)
  • bank reconciliations
  • period close
  • financial reporting
• Support the Microsoft Dynamics 365 Finance implementation and go-live, including:
  • validation of opening balances
  • validation of outstanding transactions migrated from QuickBooks Online
• Review migrated accounting data to help ensure completeness and accuracy.
• Develop and maintain clear accounting procedures and documentation following the D365 implementation.
• Support CAD/USD multi-currency accounting and reconciliations, where applicable.
• Support PD7A payroll remittance reconciliations, where required.
• Maintain accurate accounting records and supporting documentation for reporting, tax, and audit purposes.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• CA, ACCA, CPA, or CMA, either qualified or finalist.
• Minimum 3+ years of progressive accounting experience.
• Practical experience with Canadian bookkeeping and taxation, particularly HST and T2 filing support.
• Hands-on experience using Microsoft Dynamics 365 Finance & Operations, including:
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Bank Reconciliations
  • Period Close
  • Financial Reporting
• Demonstrated experience managing full-cycle accounting and month-end close.
• Experience with intercompany accounting and reconciliations.
• Advanced Microsoft Excel.
• Strong reconciliation and analytical skills.
• High attention to accuracy and financial controls.
• Ability to work independently and take ownership of accounting deliverables.

Preferred Qualifications

• Experience with QuickBooks Online.
• Experience with CAD/USD multi-currency accounting.
• Experience with PD7A payroll remittance reconciliations.
• Previous involvement in an ERP implementation, migration, or go-live.
• Experience supporting accounting operations across multiple related entities.

Compensation & Benefits

• Full-time role. Compensation and benefits details were not provided in the source description.

Location

• Remote (Pakistan)

Reporting Line

• Reports to the Assistant Manager Finance