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senior accountant

Posted on November 26, 2024 by Employer details Dalton Associates

Job details

Dalton Associates knows a team's strength is in its people, and we cannot achieve our mission without a team that reflects the diversity of the clients and communities we serve - across race, ethnicity, gender, sexuality, age, national origin, religion, family status, disability, and experience. *About Dalton Associates:* We believe that healthy communities support healthy people, and in turn, healthy people build healthycommunities. To achieve this vision of wellness, people need easy access to safe, confidential, and quality mental health support. And that?s what we offer at Dalton Associates. Dalton Associates (DA) is a private mental health services organization. With a dynamic team of over 75 employees and over 150 clinicians, DA provides specialized and quality assured, psychological, psychotherapy, social work, and behavioural health services that are culturally sensitive, safe, accessible, and timely throughout the province of Ontario. To learn more about our services, visit www.daltonassociates.ca. To deliver on our mission, we strive to foster a work environment built on open communication, cooperation and mutual respect between clients, clinical professionals, our partners, and our head office staff. Team effectiveness is paramount in allowing us to work efficiently, provide timely solutions for our clients, and adapt to on-going shifts in the mental health and wellness space to ensure we stay effective in all that we do. Dalton Associates is seeking a Senior Accountant, for a full-time permanent role. The Financial Analyst must possess strong analytical, technology, communication and organizational skills. Further, they must be solution focused and a conceptual thinker with an eye for detail and continuous improvement. *Key Responsibilities: * * Create and review journal entries and related accounting schedules * Process invoices and payments paid by credit cards, and reconcile credit card transactions * Provide support for accounting operations including billing, A/R, A/P * Prepare bank reconciliation, payroll, and other balance sheet account reconciliation * Support for financial reporting and budget preparation * Create and maintain operating budgets for various programs * Billing and reporting for corporate partnerships * Prepare filing and payment for of Workplace Health and Safety, review filing for other related payroll liabilities *Qualifications: * * 5+ years of accounting and finance experience. * Must be highly proficient with Excel, for building and analyzing building models. * Detail oriented, customer oriented, strong personal commitment to successfully completing projects. * Thorough knowledge of accounting principles and procedures. * Working knowledge with ERP accounting software (Microsoft Navision would be an asset). * Passionate about technology and innovation is an asset. * Adaptable and able to handle multiple priorities, open to embrace changes and think outside the box. * Relevant Post-Secondary Degree or equivalent _Dalton Associates is an equal opportunity employer, committed to the full inclusion of all qualified individuals. Reasonable accommodations will be made available upon request for candidates taking part in any step of the recruitment and selection process._ *We appreciate your interest, however, only those applicants selected for an interview will be contacted.* Job Types: Full-time, Permanent Benefits: * Company events * Paid time off * Wellness program Schedule: * Day shift * Monday to Friday Education: * Bachelor's Degree (preferred) Experience: * Accounting: 5 years (required) Work Location: Hybrid remote in Fergus, ON N1M 2J7