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Added 1 day ago
TM
Finance Manager – 5 months
The Mason Group - Strategic Search Partners
Toronto, ON
- $50 to $55 CAD / hour
- Contract
Our client is looking for a Finance Manager for a 5 months contract, designated or in the program, this role is responsible for overseeing the day-to-day finance and accounting operations,…
Added 2 days ago
CC
Senior Tax Accountant
Cloudiverse CPAs Inc
Burnaby, BC
- Full-time
We are an established Canadian public accounting practice serving owner-managed businesses, individuals, estates, charities and not-for-profit organizations. Our work includes bookkeeping,…
Added 2 days ago
KS
Senior Accountant
Kelly Services (Canada), Ltd.
Bas-Saint-Laurent, QC
- $100,000 to $130,000 CAD / year
- Full-time
Added 2 days ago
Plant Controller
Owens Corning
Sacré-Coeur, QC
Does this speak to you? Do you have accounting skills? Sacopan is looking for an interested person, like you, to fill the position of:
Added 3 days ago
AI
Controller - Hybrid
AutoCanada Inc.
Moncton, NB
- Full-time
We're looking for an experienced automotive Controller who is ready to step into a key leadership role and make a meaningful impact. This is more than an accounting position - it's an…
Added 3 days ago
T
Assistant Controller
Techo-Bloc
Longueuil, QC · Saint-Hubert, Quebec
- Full-time
Own key parts of the close. You’ll help prepare monthly and annual financial statements, lead account reconciliations, manage fixed assets and prepaids, and support the year-end audit.
Added 3 days ago
T
Assistant Controller
Techo-Bloc
Longueuil, QC · Saint-Hubert, QC
- Full-time
Own key parts of the close. You’ll help prepare monthly and annual financial statements, lead account reconciliations, manage fixed assets and prepaids, and support the year-end audit.
Added 4 days ago
BS
Lead ERP Consultant – Finance (CPA)
Blue Sky Consulting
AB · Alberta, Canada
- Full-time
As we continue to expand our ERP consulting practice, we are looking for an experienced Lead ERP Consultant – Finance to join our team and play a critical role in delivering successful ERP…
Added 4 days ago
LC
Senior Director, Record to Report
Loblaw Companies Limited
Brampton, ON
- Full-time
The role leads a broad portfolio of accounting services across Central Services, Corporate Accounting and Franchise Accounting. This includes Payroll Accounting, Tax, Fixed Assets and…
Added 5 days ago
AI
Controller - Hybrid
AutoCanada Inc.
Moncton, NB
- Full-time
We're looking for an experienced automotive Controller who is ready to step into a key leadership role and make a meaningful impact. This is more than an accounting position - it's an…
Added 5 days ago
B
Finance Systems Administrator
Bitfarms
Brossard, QC
- Full-time
Solid understanding of core finance and accounting processes (AP, fixed assets, general ledger, revenue) and how they translate into ERP configuration.
Added 5 days ago
A
Controller - Hybrid
AutoCanada
Moncton, NB
- Full-time
We're looking for an experienced automotive Controller who is ready to step into a key leadership role and make a meaningful impact. This is more than an accounting position - it's an…
Added 5 days ago
B
Finance Systems Administrator
Bitfarms
Brossard, QC
- Full-time
Added 5 days ago
Finance Systems Administrator
Keel Infrastructure
Brossard, QC
Solid understanding of core finance and accounting processes (AP, fixed assets, general ledger, revenue) and how they translate into ERP configuration.
Added 5 days ago
Finance Systems Administrator
Keel Infrastructure
Brossard, QC
Added 5 days ago
KI
Finance Systems Administrator
Keel Infrastructure
Brossard, QC
- Full-time
Added 5 days ago
KI
Finance Systems Administrator
Keel Infrastructure
Brossard, QC
- Full-time
Solid understanding of core finance and accounting processes (AP, fixed assets, general ledger, revenue) and how they translate into ERP configuration.
Added 5 days ago
D
Senior Manager, Finance Systems (Canada)
Dandy
Remote, Canada
- Full-time
- Remote
Dandy is seeking a highly motivated and experienced Senior Manager, Finance Systems to lead the strategy, implementation, and optimization of our core finance systems. The initial focus of…
Added 8 days ago
Financial Analyst
Greenfield Global Inc.
Chatham-Kent, ON · Chatham, ON
Greenfield is looking for a Financial Analyst to join our growing team.
Added 8 days ago
AD
Senior General Accountant
Active Dynamics Group
Toronto, ON
- Full-time
…Accountant to join our successful Toronto team immediately. We are looking for a seasoned professional with strong technical accounting skills, hands-on accounts receivable and accounts…
Added 9 days ago
EA
Treasury & P2P Manager
EarthDaily Analytics
Vancouver, BC
- $115,000 to $145,000 CAD / year
- Full-time
…managers and finance, HR, and IT professionals. We are currently looking for an experienced, Vancouver-based Treasury and P2P Manager to join our…
Added 9 days ago
Manager, Client Success
Long View Systems
AB
We are looking for a dynamic and results-driven Manager, Client Success for our Edmonton branch! You'll have meaningful ownership of a portfolio of clients, the people who support them, and…
Added 9 days ago
AD
Senior General Accountant
Active Dynamics
Toronto, ON
- $75,000 to $85,000 CAD / year
- Full-time
…Accountant to join our successful Toronto team immediately. We are looking for a seasoned professional with strong technical accounting skills, hands-on accounts receivable and accounts…
Added 9 days ago
SD
Accounting Manager
Solutions Driven
Nisku, AB
- $125,000 to $150,000 CAD / year
- Full-time
They're now looking for an Accounting Manager to join their Canadian finance team. This is a newly created role, so it's a great opportunity for someone who wants to make it their own, help…
Added 9 days ago
LC
Manager, Record-to-Report - Central Services
Loblaw Companies Limited
Brampton, ON
- Full-time
Manage Fixed Assets accounting and reporting across LCL, SDM and Franchise operations, including reconciliations, depreciation, journal entries, financial reporting and applicable budgets…

Active Dynamics Group

Senior General Accountant

Toronto, ON, Canada

Salary: $75,000 - $85,000 CAD · Full-time

Apply About employer

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Job details

Pay: Salary: $75,000 - $85,000 CAD
Job type: Full-time
Apply by: Apr 13, 2027
Experience: At least 7 years of progressive general accounting experience in a manufacturing environment, including at least 2 years in a senior or lead role
Posting language: English
Posted: Oct 15, 2026

Original job description

Active Dynamics Group is a results driven, global leader in Emissions Control, Sound, Power, Thermal and Fluid Dynamics. Our innovative products influence everyday life, everywhere around the world. Through our technology, we enable clean, comfortable, secure and optimum operation of vehicles and equipment used at work and at play.

Active Dynamics Group is committed to serving the original equipment marketplace, providing quality products, value-added services, and a customer experience that is second to none. With more than 1000 employees worldwide, many of whom have been with our company for over 30 years. Our global footprint ensures we can execute through state-of-the-art processes within North America, Europe, and South and East Asia.

Active Dynamics Group is seeking an experienced and driven Senior General Accountant to join our successful Toronto team immediately. We are looking for a seasoned professional with strong technical accounting skills, hands-on accounts receivable and accounts payable expertise, and the ability to take ownership of the full month-end close.

Position Overview: 

The Senior General Accountant is responsible for leading the month-end close process, overseeing the accounts receivable and accounts payable functions, and supporting key activities such as closing the books, preparation of journal entries, continuity schedules, variance analysis, and working on ad hoc projects.

This position will report to the Controller.

What you will be doing:

Prepare month-end journal entries, recurring entries, and interdivisional cost allocations

Lead the month-end close process and coordinate close timelines with the AP, AR, and accounting team

Perform Balance Sheet (BS) reconciliations including intercompany account reconciliations on a monthly basis

Maintain Fixed Assets (FA) Continuity Schedules on a monthly basis/backup documentation

Ensuring accuracy, timeliness, and audit trail of all sub-ledger transactions

Oversee the full-cycle accounts payable process, including review of vendor invoices, three-way matching (PO, receiving, invoice), approvals, and weekly payment runs

Reconcile the AP sub-ledger to the general ledger monthly, review AP aging, and prepare month-end AP accruals and cut-off

Resolve vendor discrepancies, perform vendor statement reconciliations, and maintain vendor master data controls

Oversee the full-cycle accounts receivable process, including customer invoicing, cash application, and credit and collections follow-up

Reconcile the AR sub-ledger to the general ledger monthly, review AR aging, and assess the allowance for doubtful accounts

Provide guidance, review, and training to AP/AR staff, and serve as backup for AP/AR functions

Perform all monthly lease accounting-related activities

Maintain prepaid schedule and setup recurring journal entries

Prepare audit files/schedules for external auditors

Assist with the Y/E inventory counts and related reconciliations.

Comply with all queries related to accounting during the on-site audit

Support monthly and quarterly financial report analysis such as KPI and budget/actual

variance for management review.

Prepare ad-hoc reports and analysis

Other Administrative duties as assigned.

What you bring along:

University or College education in Finance or Accounting

At least 7 years of progressive general accounting experience in a manufacturing environment, including at least 2 years in a senior or lead role

Proven hands-on experience managing full-cycle accounts payable and accounts receivable, including sub-ledger reconciliations, accruals, and month-end cut-off

Experience with credit and collections, cash application, and vendor management

Experience reviewing the work of, and mentoring, junior accounting staff

Experience in a manufacturing environment dealing with cost analysis and cost control

Strong ERP knowledge with previous experience (SYSPRO and SQL are assets)

CPA designation (CA, CMA, or CGA) preferred

Strong cost accounting experience, proficient at cost analysis and variance analysis

Proficiency in Microsoft Excel, Outlook, and Word is required

Strong organizational skills and ability to work independently and multitask

Excellent verbal and written communication abilities

Ability to work under pressure

Salary: $75,000 - $85,000 CADOther details:

As a global, multicultural company, our strength is the diversity of our people. Our culture embraces employees with care for their well-being, the flexibility to live their lives, and support to grow in their careers. At Active Dynamics Group, we are proud to provide a welcoming space for people of all backgrounds and values.

We offer several benefits including:

Competitive compensation and vacation packages based on current industry norms

Group health benefits

RRSP matching

Advancement opportunities and lateral movement based on personal interest and qualification

Contact:

We thank all applicants for their interest; however, only those selected for an interview will be contacted. To be considered, candidates must be able eligible to work in Canada.

If you are interested in applying, please send us your resume demonstrating your qualifications, skills, and experience.

We are committed to diversity and inclusion. Active is an equal opportunity employer and qualified candidates will be considered regardless of race, colour, religion, sex, sexual orientation, gender identity, cultural or national background, marital status, disability status, and any other basis protected by Ontario law.

Under the Accessibility for Ontarians with Disabilities Act (AODA), Active Exhaust provides accommodation support throughout the recruitment process upon request. If you require accommodation at any point throughout the recruitment process, please let us know.

Apply About employer

More about this job

Responsibilities

Lead the month-end close, prepare journal entries and reconciliations, and oversee full-cycle accounts payable and accounts receivable, including accruals, collections, and sub-ledger controls. Maintain fixed asset, prepaid, and lease schedules; support audits, inventory counts, financial analysis, reporting, and the development of AP/AR staff.

Requirements

Requires a university or college education in finance or accounting and at least seven years of progressive general accounting experience in manufacturing, including two years in a senior or lead role. Candidates should have hands-on full-cycle AP and AR experience, strong cost and variance analysis skills, ERP and Microsoft Office proficiency, and experience mentoring staff; a CPA designation is preferred.

Skills

General Accounting
Month-End Close
Journal Entries
Accounts Payable
Accounts Receivable
Balance Sheet Reconciliations
Intercompany Reconciliations
Fixed Asset Accounting
Lease Accounting
Cost Accounting
Cost Analysis
Variance Analysis
Credit and Collections
Cash Application
ERP Systems
Microsoft Excel

Benefits

Competitive Compensation
Vacation Packages
Group Health Benefits
RRSP Matching
Advancement Opportunities
Lateral Movement Opportunities

Visa sponsorship

Not detected in the job text

Keywords

General Accounting
Month-End Close
Journal Entries
Interdivisional Cost Allocations
Balance Sheet Reconciliations
Intercompany Reconciliations
Fixed Asset Continuity Schedules
Accounts Payable
Three-Way Matching
Vendor Management
AP Accruals
Accounts Receivable
Cash Application
Credit and Collections
Allowance for Doubtful Accounts
Lease Accounting
Prepaid Expenses
Cost Accounting
Cost Analysis
Variance Analysis
Financial Reporting
KPI Analysis
Budget-to-Actual Analysis
External Audits
Inventory Reconciliation
ERP
SYSPRO
SQL
Microsoft Excel
CPA

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