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Senior Accountant
AIM Qualifications and Assessment Group. Own and manage full-cycle accounting for AIM and its related entities .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in full-cycle accounting, financial reporting, and managing General Ledger activities, with a strong focus on Microsoft Dynamics 365 Finance for effective financial management and compliance.
Highest-signal resume keywords
Full-Cycle AccountingFinancial ReportingMicrosoft Dynamics 365 FinanceHST Returns PreparationMulti-Currency Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End CloseReconciliationsAdjusting EntriesAccount ReviewsYear-End Working PapersT2 Corporate Tax FilingsIntercompany TransactionsBank ReconciliationsAccounting Procedures DevelopmentPayroll Remittance Reconciliations
Tools & Technologies
Microsoft Dynamics 365 Finance
Industry Keywords
Non-ProfitHR TechFinancial ManagementTax ComplianceAudit Preparation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own and manage full-cycle accounting for AIM and its related entities
- Lead month-end close, including reconciliations, adjusting entries, account reviews, and financial reporting
- Prepare monthly financial reports and supporting schedules
- Prepare HST returns and maintain supporting documentation
- Prepare year-end working papers and schedules for T2 corporate tax filings with external accountants
- Record, reconcile, and settle intercompany transactions
- Manage General Ledger, Accounts Payable, Accounts Receivable, bank reconciliations, period close, and financial reporting in Microsoft Dynamics 365 Finance
- Support Dynamics 365 Finance implementation and go-live, including validation of migrated opening balances and outstanding transactions
- Review migrated accounting data for completeness and accuracy
- Develop and maintain accounting procedures and documentation after D365 implementation
- Support CAD/USD multi-currency accounting and reconciliations where applicable
- Support PD7A payroll remittance reconciliations where required
- Maintain accurate accounting records for reporting, tax, and audit purposes
Requirements
What you’ll need- Website LinkedIn All Job Openings 51 - 200 employees Founded 2011 📚 Education 🤝 Non-profit 👥 HR Tech Education
- Non-profit
- HR Tech AIM Qualifications and Assessment Group is a not-for-profit awarding organisation and Access Validating Agency with over 40 years of experience in creating and awarding qualifications, including Access to HE Diplomas. The organisation is dedicated to promoting inclusion, integrity, respect, and empowerment through flexible, professional, and technical qualifications ranging from Entry Level to Level 6. AIM also specializes in end-point assessments for apprenticeships in the creative, cultural, digital technologies, and professional services sectors, supporting various organisations in delivering quality training and assessments.
Benefits
Comp & perks- No specific benefits or compensation extras stated