General Ledger Accountant

Position Summary Responsible for maintaining the integrity of the general ledger, preparing journal entries, reconciling balance sheet accounts, supporting month-end and year-end closes, assisting with financial reporting, and ensuring compliance with accounting policies, Canadian ASPE and GAAP. Responsibilities align closely with the accounting activities described in recent GL Accountant candidate reviews. Key Responsibilities * Prepare and post journal entries. * Perform monthly balance sheet account reconciliations. * Complete month-end and year-end close activities. * Analyze P&L and balance sheet fluctuations and explain variances. * Maintain general ledger accuracy and account mappings. * Prepare and support financial statements and management reports. * Reconcile bank accounts and intercompany balances. * Maintain fixed asset records and depreciation schedules. * Support external and internal audits. * Assist with budgeting and forecasting processes. * Research and resolve accounting discrepancies. * Ensure compliance with Canadian ASPE, GAAP and company accounting policies. * Develop and maintain accounting procedures and SOPs Preferred Qualifications * Qualified Accountant (CPA) * Bachelor's degree in Accounting or Finance. * 2–5+ years of accounting experience. * Strong understanding of General Ledger accounting and month-end close. * Experience with ERP systems such as Business Central, SAP, QuickBooks, Microsoft Dynamics, or similar platforms * Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reconciliations * Strong analytical, problem-solving, and organizational skills.

Responsible for maintaining the integrity of the general ledger, preparing journal entries, and performing balance sheet reconciliations. The role involves managing month-end and year-end closes while ensuring compliance with Canadian ASPE and GAAP.

Requires a Bachelor's degree in Accounting or Finance and 2-5+ years of accounting experience, preferably with a CPA designation. Proficiency in ERP systems and advanced Excel skills are essential for this role.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• General Ledger Accounting
• Month-end Close
• Balance Sheet Reconciliation
• Financial Reporting
• Canadian ASPE
• GAAP
• Fixed Asset Management
• Audit Support
• Budgeting
• Forecasting
• ERP Systems
• Advanced Excel
• Analytical Skills
• Problem-solving
• Organizational Skills
• Journal Entries
• Vlookups
• Account Reconciliation
• Microsoft Dynamics 365
• Management Reporting
• Profit And Loss (P&L) Management
• Month-End Closing
• Microsoft Excel
• Research
• Accounting
• Depreciation
• Auditing
• Balance Sheet
• Enterprise Resource Planning
• Finance
• Pivot Tables And Charts
• Financial Statements
• Fixed Asset
• Generally Accepted Accounting Principles
• General Ledger
• Problem Solving
• QuickBooks (Accounting Software)
• SAP Applications

• Finance & Accounting
• General Ledger Accountant
• Accountant (General)
• Accountants
• Accountants and Auditors

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine