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Senior Accountant (Toronto, ON)

Julepower | toronto, Canada | Posted June 25, 2026

Position Overview

Senior Accountant will oversee accounting functions ensuring records meet standards, analyze documents, record transactions, produce payroll, and report to the Director of Finance.

Department: Accounting and Finance

Full‑time position

Key Responsibilities

  • Use QuickBooks to prepare and record assets, liabilities, revenue, and expense entries.
  • Monitor inventory and COGS status monthly.
  • Produce monthly inventory control reports including inventory valuation, BOM, WIP analysis, and COGS.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling bank transactions, and resolving discrepancies.
  • Verify, allocate, post, and reconcile accounts payable and receivable.
  • Prepare monthly financial statements.
  • Produce error‑free accounting reports and present results.
  • Maintain general ledger, prepare trial balance, and reconcile entries.
  • Identify g...

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