Senior Corporate Accountant

About this role

# The Opportunity

We are seeking a detail-oriented and experienced Senior Corporate Accountant to join our finance team. In this role you will be responsible for overseeing daily accounting operations, preparing monthly management reports, ensuring compliance with company policies, and driving improvements in our financial reporting processes.

This role is based out of Dentalcorp’s Toronto Support Centre from Monday to Thursday and Fridays are work from home.

# Who You Are

You are a service-oriented professional enthusiastic about joining a rapidly expanding organization poised for growth. With a background in Accounting or Finance, you seek to leverage your expertise to catalyze transformative change within a dynamic industry. Thriving in collaborative team settings, you also value the autonomy necessary for executing tasks and delivering exceptional service to our Partners and their teams.

The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to mentor junior staff.

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# The Impact You’ll Have

Reporting to the Manager, Corporate Finance, your primary responsibility will entail comprehensive support across all facets of the Finance Department ensuring timely month-end close and financial data analysis to aid strategic decision making.

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# In This Role, You Will

• Prepare monthly corporate P&L review and analysis and present the results to upper management
• Ensure accurate accruals are recorded for all departments
• Prepare monthly expense allocations and ensure proper classifications
• Review expenses to ensure accuracy and compliance with company policies and accounting standards
• Prepare insightful reports for corporate departments
• Reconcile accounts and resolve discrepancies in a timely manner
• Review capex scheduled for capitalization and prepare monthly asset cash outflow report.
• Review monthly budget uploads for accuracy
• Provide support for year-end inventor...