Senior Accountant

This is a senior accounting role responsible for financial month-end, quarter-end, and year-end reporting, bank reconciliations, balance sheet reconciliations, preparing audit files, reviewing and interpreting internal policies, and assisting with annual budgeting.

A key focus of this role is building and maintaining a comprehensive record of accounting activity, ensuring financial information is complete, well-documented, and reconciled from mortgage initiation through to current balances.

The Senior Accountant will serve as a mentor to staff members, assisting in training and development.

• Produces month-end financials and year-end draft financial statements, variance analysis, and other reports as directed.
• Administers government fund revenue and cost variance.
• Monitors annual revenue and expenditures against budget, and funding agreements and analyzes the financial implications of department activities.
• Develops initial year...