会计师
- Toronto, ON, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Experience
- 3–6 years progressive accounting experience with strong GL/month-end close responsibility
- Posting language
- English
- Posted
Original job description
About the Company
At BYD, we build the technologies powering a smarter, cleaner future.
Founded in 1994 as a battery pioneer, BYD has grown into one of the world’s most influential technology companies, shaping the future of mobility, energy, and transportation.
From breakthrough battery technology to world-leading electric vehicles, BYD designs and manufactures the innovations changing how people move and how energy is used around the world.
Today, BYD vehicles, technologies, and energy solutions are trusted by millions of people across more than 100 countries and regions.
Now we are bringing that momentum to Canada.
Join BYD Canada and help build the future of electric mobility.
About the Role
We are seeking a handson General Ledger Accountant to own daily accounting operations and financial reporting in SAP, act as the finance key user for SAP configuration changes supporting new business scenarios, and manage integrations between SAP and other business systems. In the initial phase, this role will also handle part of the AR/AP workload; dedicated AR/AP staff will be hired as the team grows.
Responsibilities
General Ledger & Financial Reporting (~50%)
- Own day-to-day GL operations in SAP FI: journal entries, accruals/prepayments, fixed assets, intercompany, cost allocations
- Execute month-end/year-end close: balance sheet reconciliations, flux/variance analysis
- Prepare monthly management reporting packages; support statutory reporting under ASPE/IFRS
- Support GST/HST filings, corporate tax provision data collection, and external audits
- Maintain process documentation and internal controls
SAP & Systems (~30%)
- Act as finance key user / functional SME for SAP (FI/CO) in Canada
- Gather finance requirements for new business scenarios (vehicle sales, parts, dealer network) and coordinate with HQ/global IT on configuration changes, UAT testing, and go-live support
- Define and monitor interfaces between SAP and other systems (banking/e-payments, expense management, tax engine, dealer/DMS or CRM); troubleshoot integration issues
- Maintain finance master data governance (chart of accounts, cost centers, customer/vendor records, tax codes)
Accounts Receivable / Payable (initially ~20%, transitioning out over time)
- Customer invoicing, cash application, collections, AR aging review
- Vendor invoice processing, payment runs, expense reimbursements
- Help design scalable AP/AR processes and controls ahead of future team expansion
Qualifications
- Bachelor's degree in Accounting/Finance
- 3–6 years progressive accounting experience with strong GL/month-end close responsibility
- Hands-on SAP FI experience
- Advanced Excel; working knowledge of ASPE/IFRS and GST/HST fundamentals
Required Skills
- Hands-on SAP FI experience
- Advanced Excel
- Working knowledge of ASPE/IFRS and GST/HST fundamentals
- Fluent English required
Preferred Skills
- CPA designation (or in final stages of CPA PEP)
- SAP implementation/roll-out experience or finance key-user role
- System integration experience (banking files, IDoc/EDI concepts) or Power BI/SQL basics
- Automotive/manufacturing/distribution industry experience; start-up/new entity experience
- Mandarin an asset
What We’ll Bring
Competitive salary and performance-based bonus incentives.
Comprehensive benefits package, including extended health and dental coverage.
Paid holiday shutdowns and generous paid time off programs.
Team-building events and employee engagement programs
Excellent opportunities for professional development and continuous learning.
Stable, long-term career in a global, fast-growing company
Equal Opportunity & Accessibility
BYD Canada is committed to fostering an inclusive, equitable, and respectful workplace. We welcome applications from qualified candidates of all backgrounds, experiences, and perspectives.
Accommodation is available upon request for candidates taking part in all aspects of the recruitment and selection process, in accordance with applicable human rights and accessibility legislation.
Applicants must be legally authorized to work in Canada. Employment may be contingent upon successful completion of reference checks, background screening, and other pre-employment requirements, where applicable.
We thank all applicants for their interest; however, only those selected for an interview will be contacted.
More about this job
Responsibilities
Manage daily general ledger operations in SAP, month- and year-end close, financial reporting, tax support, reconciliations, and internal controls. Serve as the finance key user for SAP changes and system integrations, while initially handling accounts receivable and payable activities and helping establish scalable processes.
Requirements
Requires a bachelor's degree in accounting or finance, 3–6 years of progressive accounting experience with strong general ledger and close responsibilities, hands-on SAP FI experience, and advanced Excel skills. Candidates should have working knowledge of ASPE/IFRS and GST/HST; CPA progress, SAP rollout or integration experience, and relevant industry experience are preferred, while fluent English is required.
Skills
- General Ledger Accounting
- SAP FI/CO
- Month-End and Year-End Close
- Financial Reporting
- Advanced Excel
- ASPE/IFRS
- GST/HST
- SAP Configuration
- User Acceptance Testing
- System Integration
- Accounts Receivable
- Accounts Payable
- Balance Sheet Reconciliation
- Internal Controls
- Master Data Governance
Benefits
- Performance-Based Bonus
- Extended Health Coverage
- Dental Coverage
- Paid Holiday Shutdowns
- Paid Time Off
- Team-Building Events
- Professional Development
- Continuous Learning
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Technology
- Manufacturing
Keywords
- SAP FI/CO
- General Ledger
- Financial Reporting
- Month-End Close
- Year-End Close
- Journal Entries
- Accruals
- Prepayments
- Fixed Assets
- Intercompany Accounting
- Cost Allocations
- Balance Sheet Reconciliations
- ASPE
- IFRS
- GST/HST
- Corporate Tax
- External Audits
- Advanced Excel
- User Acceptance Testing
- SAP Configuration
- System Integrations
- Banking Files
- IDoc/EDI
- Master Data Governance
- Accounts Receivable
- Accounts Payable
- CPA
- Power BI
- SQL
- Automotive Manufacturing