Senior Accountant

Position Overview

IT/IQ Tech Recruiters Inc. is seeking a highly skilled and detail-oriented Senior Accountant to manage core accounting functions and support financial operations. This role will be responsible for maintaining accurate financial records, performing reconciliations, supporting month-end close activities, and assisting with regulatory and tax compliance.

The ideal candidate has a strong foundation in accounting principles, excellent analytical skills, and experience handling end-to-end accounting processes in a fast-paced environment.

Key Responsibilities

General Accounting & Reconciliations

• Perform bank reconciliations and ensure all transactions are properly recorded
• Conduct intercompany (interco) reconciliations and resolve discrepancies
• Maintain and reconcile general ledger accounts
• Manage and maintain accounting schedules, including adding and expiring entries

Accounts Receivable (AR)

• Oversee accounts receivable management
• Monitor outstanding balances and perform past due follow-ups
• Coordinate with invoicing teams to resolve billing discrepancies
• Ensure accurate and timely recording of receivables

Accounts Payable (AP)

• Post accounts payable transactions (approximately 50 transactions per month)
• Verify and record vendor invoices accurately
• Support AP-related queries and ensure proper documentation

Accruals & Prepayments

• Manage prepaid expenses and ensure proper amortization
• Record and maintain accrued liabilities
• Maintain schedules for fixed and prepaid assets

Taxation & Regulatory Compliance

• Prepare and file sales tax (GST) returns
• Calculate and report employer health tax
• Assist with monthly corporate tax installments
• Support various regulatory filings as required

Financial Reporting

• Prepare monthly financial reports and assist in financial statement preparation
• Support presentation of financial data to leadership
• Ensure accuracy and completeness of financial records

Ad Hoc & CFO Support

• Respond to ad hoc financial and analytical requests from the CFO
• Assist in special projects, audits, and financial analysis as needed

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field
• Strong understanding of core accounting principles and practices
• Proven experience in a full-cycle accounting or senior accounting role
• Experience with reconciliations, month-end close, and financial reporting
• Familiarity with tax filings (GST, corporate tax, employer taxes)
• Strong attention to detail and analytical thinking
• Ability to work independently in a remote environment
• Excellent organizational and time management skills

Preferred Qualifications

• Experience working with multi-entity or intercompany accounting
• Exposure to CFO-level reporting and financial presentations
• Experience with accounting software and ERP systems
• Prior experience in a recruitment, service-based, or tech industry

If you’re interested in this role, check out more information on the official website And apply now!