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BYD Canada

会计师

Toronto, ON, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 5, 2026
Experience: 3–6 years progressive accounting experience with strong GL/month-end close responsibility
Posting language: English
Posted: Oct 6, 2026

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.

Apply About employer

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

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

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