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OverviewWho we areYou know those big cities that still feel like small towns? Where everyones friendly and helps each other out? Thats like Doane Grant Thornton. Except here were all professionals and there isnt a mayor or a general store. What were trying to say is that were a large and growing professional services firm that still feels like a community. We employ over 3000 people across Canada, and we truly care about our colleagues, our clients and the communities where we work and live. Thats whats most important to us. Were building a thriving organization thats purpose driven and still want to remember what your favourite milkshake flavour is. As a Senior Accountant, Cloud Accounting Services (Senior Bookkeeper) your responsibilities will include: Reconcile data from 3rd party applications such as Dext, Wagepoint, Plooto, etc. Reconcile bank accounts and credit card statements in QuickBooks Online Reconcile and review sales data Review accounts receivable/accounts payable and process using 3rd party applications Reconcile Monthly Vendor Statements Review payroll time entries and process payroll Run GST/HST/PST reports, review audit trail and file reports with CRA Prepare T4 returns Set up client files, assist with the completion of budgets and complete administrative planning and other aspects of cloud Bookkeeping work Perform/assist with month-end, quarter-end and year-end close processes Experience with prepaids, amortization and intercompany transactions preferred Perform basic financial analysis Prepare basic analytical reports and cash flow statements Participate in client discovery calls Collaborate with clients on a regular basis Train and mentor junior colleagues Doane Grant ThorntonIf youre a bit like us, youre driven to connect with how others are feeling and thinking. Here we walk in others shoes before taking action. Just imagine being part of a team that puts we before me, where flexAbility is a mindset, and where you trust your colleagues to have your back. At Doane Grant Thornton, youll work with inspiring leaders who support your development, both personally and professionally. This is a place where your insatiable curiosity enables you to think, see and hear from a variety of perspectives, a place where every day is different and having the courage to grow is part of who you are. And when all this comes together, well thats when the magic happens! Want to learn more about who we are and how we live our purple every day? Read our colleagues stories at Think youve got what it takes to be a Senior Accountant, Cloud Accounting Services (Senior Bookkeeper)? Like the colour purple? Great. Heres a few more boxes were also hoping you can tick: A passion for technology and innovative thinking Bookkeeping certification or equivalent 2+ years experience in a similar role QuickBooks ProAdvisor certification is an asset Excellent communication skills, both written and verbal Experience working independently and as a team on engagements, monitoring tasks, and deadlines Attention to Detail Experience in Microsoft Excel At Doane Grant Thornton were focused on making a difference in the lives of our clients, our colleagues and our communities. Thats our purpose. Or, as we like to say, living our purple. Whats in it for you? Profit sharing, Flex days, RRSP contributions, Firmwide holiday closure, Wellness benefits, Concierge-like benefits, Work from anywhere in Canada in the summer for 4 weeks, and more! Our special culture shines through when we have the opportunity to connect in person. Thats why were working in a model where teams are required to be together in the office 4 days per week. Are you ready to Discover Your Purple? #J-18808-Ljbffr