We are looking for a Senior Accountant to join our Not for Profit client in Toronto, Ontario on a short term Contract basis. This position supports the reliability of financial and operational information by connecting data across multiple platforms, improving reporting accuracy, and helping leaders make well-informed decisions. The role works closely with Finance, IT, Operations, and external partners to strengthen reconciliation processes, support planning activities, and deliver clear insights from complex datasets.
Responsibilities
- Oversee reconciliations across financial and operational systems, including Sage Intacct, Salesforce, and legacy data sources, to confirm consistency and accuracy.
- Analyze variances in general ledger balances, sub-ledger records, and reporting outputs, then identify and resolve underlying data issues.
- Create and enhance automated reconciliation and reporting solutions using Excel, Power Query, and Power BI to improve efficiency and visibility.
- Review large transaction-level datasets to verify completeness, reliability, and alignment with financial records.
- Prepare thorough supporting documentation for reconciliations, journal adjustments, and review activities to maintain audit readiness.
- Work with internal teams to align financial systems and operational data structures while supporting interface and integration improvements.
- Partner with external vendors to refine data exchanges and strengthen the performance of system connections.
- Document Sage Intacct processes, data definitions, mapping logic, and transformation rules to support consistent system use and reporting.
- Evaluate data quality and control gaps, recommend practical improvements, and contribute to ongoing system enhancement initiatives.
- Support budgeting, forecasting, and financial planning activities by providing accurate data analysis and actionable reporting insights.
