Location
kitchener, region of waterloo, Canada
Posted
June 07, 2026
Job Description
Senior Accountant, Asset Management
Department: Corporate Finance
Reports To: Manager, Project Accounting
Position Summary
Reporting to the Project Accounting Manager, the Senior Accountant will perform monthly accounting close, prepare journal entries and account reconciliations, maintain and test internal controls, and support the team with ad‑hoc analysis and supporting details as needed. This role liaises with other Corporate Finance team members (Accounts Payables, Treasury, Financial Reporting) and occasionally with Development, EPC, Legal and Internal Audit.
Responsibilities
- Perform monthly accounting close, journal entries and balance sheet reconciliations in areas such as payroll, prepaids, intercompany, leases, accrued expenses and other assets and liabilities.
- Prepare lease accounting entries and reconciliations.
- Prepare inter‑company journal entries, debit/credit notes, confirmations and r...