Transactional Accountant – Temporary

Computacenter

. Assist with month-end close processes .

Posted 9/21/2026full-timeCanadaJuniorMid-Level💰 CA$70,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in month-end close processes, journal entries, and account reconciliations while effectively collaborating with business leaders to support financial objectives. Proficient in Microsoft Excel and experienced in maintaining fixed assets and preparing financial reports.

Highest-signal resume keywords

Month-End Close ProcessesAccount ReconciliationsMicrosoft Excel ProficiencyJournal Entry PreparationFinancial Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accrual Journal EntriesAdjusting Journal EntriesFinancial AnalysisBudget ReportingProcess Documentation

Soft Skills

Organizational SkillsCritical ThinkingProblem SolvingVerbal CommunicationInterpersonal Skills

Tools & Technologies

BNA SoftwareInfor / SytelineNetSuiteSalesforce

Certifications & Qualifications

Bachelor’s Degree in AccountingBachelor’s Degree in Finance

Industry Keywords

Medium to Large Company ExperienceConfidentialityDiscretionBest-Practice Process Flows

About the role

Key responsibilities & impact

Assist with month-end close processes
Prepare accrual and adjusting journal entries based on financial review
Prepare account reconciliations for balance sheet and income statement accounts
Prepare and analyze supporting schedules for reconciliations
Prepare monthly departmental reporting versus budget for select functional areas
Provide back-up support for journal entry approval submitted by Treasury and other functional areas
Maintain Fixed Assets in BNA software and provide back-up for the Senior Accountant
Support the Accounting Manager, General as needed
Assist with internal and external reporting
Respond to general accounting inquiries, including year-end audit requests
Maintain accounting department process documentation
Assist in developing best-practice process flows
Prepare ad hoc reports and analyses for management, including the Corporate Controller and CFO
Partner with business leaders to deliver services supporting company objectives and Winning Together values
Support Computacenter Fusionstorm Inc.’s mission and core values

Requirements

What you’ll need

Legally eligible to work in Canada
Bachelor’s degree in Accounting or Finance
2-5 years related business experience in a medium to large company
Excellent organizational skills, with the ability to prioritize and manage workload and perform multiple tasks simultaneously
Strong Microsoft Office skills, highly proficient in Excel, including Excel formulas, V-lookups, and pivot tables
Solid critical thinking and problem solving skills
Solid verbal and written communication skills
Professional self-starter able to work independently
Strong interpersonal skills to effectively collaborate with others
Detail oriented and resourceful
Knowledge of Infor / Syteline preferred
Prior knowledge of NetSuite and Salesforce is a plus
Ability to maintain confidentiality, exercise discretion and personal judgment

Benefits

Comp & perks

Competitive compensation plans
Long-term career opportunities
Attractive mix of benefit plans contributing to good health, future financial security, and peace of mind