Senior Accounting Supervisor
Baker Tilly Canada
At Baker Tilly, we care about the impact you make. The Senior Accountant supports the internal finance department by executing day to day accounting processes and delivering accurate, review ready financial information. This role is hands on and execution focused, responsible for completing assigned areas of the month end close, maintaining accounting accuracy, and ensuring timely follow up on receivables, invoicing, and payroll processing. Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach and local roots, we combine the scale of a network with the trust of strong relationships. From audit and tax to consulting and specialist advisory services, we help clients navigate complexity and seize opportunity with clarity.
“Month-End Close & Core Accounting
Perform balance sheet reconciliations and resolve discrepancies
Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
Maintain accurate supporting documentation for all accounting entries
Prepare draft financial statements and supporting schedules for Controller review
Perform variance analysis versus prior periods and budget, with clear explanations
Invoicing & Accounts Receivable
Monitor accounts receivable balances and perform follow-up on outstanding items
Resolve billing discrepancies and support cash collection efforts
Payroll Processing
Process payroll and related accounting entries
Record payroll accruals, benefits, and statutory remittances
Support yearend payroll reporting (T4s, reconciliations, filings)
Operational Accounting
Support accounts payable processing and cash management activities
Prepare and file GST/HST returns and related reconciliations
Support budgeting processes through preparation of historical data and analysis
Process Discipline & Controls
Execute accounting processes in accordance with documented policies and procedures
Maintain accurate records and audit ready documentation
Identify errors, inefficiencies, or control issues and recommend improvements
Execution focused accounting role with clear accountability for accuracy and timeliness
Delivers review ready financial information for Controller oversight
Operates within established controls, processes, and reporting standards
Postsecondary degree or diploma in Accounting or Business
- 3–6 years of progressive accounting experience, including month end close
- Strong understanding of full cycle accounting processes
- Advanced Excel skills and experience with accounting systems
- CPA designation is an asset, not required
- Xero experience is an asset
- Permanent, Full-time
We offer a very competitive salary and benefits package based on experience and qualifications, as well as the opportunity to excel and advance your career in a dynamic public accounting environment.
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