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Added 12 mins ago
RB
Financial Controller
Renewal By Andersen of British Columbia
Vancouver, BC · Greater Vancouver Metropolitan Area
- $130,000 to $150,000 CAD / year
- Full-time
…all [three] operating entities - including working papers, general ledger, reconciliations, and financial statement preparation, covering revenue, accruals, prepaids, fixed assets, and…
Added 12 mins ago
LS
Controller - Permanent - 19611
LRO Staffing
Ottawa, ON
- Full-time
Management of General Ledger and related Accounting duties
Added 42 mins ago
SM
Financial Controller
Screenco Manufacturing Ltd.
Concord, ON
- Full-time
…role responsible for accurate and timely financial reporting, general ledger and sub-ledger reconciliations, month- and year-end close, intercompany cash management, and financial analysis…
Added 42 mins ago
TL
Accountant
TurnerMoore LLP Chartered Professional Accountants | Licensed Public Accountants
Keswick, ON
- Full-time
We are seeking a detail-oriented and motivated Accountant to join our team in Keswick, Ontario. This is a full-time, on-site position offering exposure to a diverse client portfolio,…
Added 42 mins ago
AC
Senior Controller
Action Contents & Moving
Richmond, BC
- $110,000 to $150,000 CAD / year
- Full-time
Maintain accurate financial records across accounts payable, accounts receivable, payroll, commissions and the general ledger.
Added 42 mins ago
M
Financial Operations Analyst, Payments (12 months term role)
Metrolinx
Toronto, ON
- Full-time
…Finance Operations’ Reconciliation and Exceptions team, including general ledger account reconciliation, exception transaction analysis and settlement, month-end/year-end closing…
Added 42 mins ago
Credit Representative ( Parental leave replacement)
Lactalis
Toronto, ON
Accounting skills; able to reconcile the AR sub-ledger to the general ledger.
Added 1 hour ago
BP
Director, Finance
BC Pavilion Corporation (PavCo)
Vancouver, BC
- $125,000 to $140,000 CAD / year
- Full-time
Oversee general ledger management, account reconciliations, and month-end and year-end close processes.
Added 1 hour ago
M
Senior Financial Analyst, Payments (12 months term role)
Metrolinx
Canada
- Full-time
…Reconciliation and Exceptions team in a variety of tasks, including general ledger account reconciliation, exception transaction analysis and settlement, month-end/year-end closing…
Added 1 hour ago
I-
General Accountant
IFG - International Financial Group
Toronto, ON
- $30 to $34 CAD / hour
- Contract
Our client, a growing organization based in downtown Toronto, is looking for an experienced and hands-on General Accountant to join their finance team on a 6-month contract with potential…
Added 1 hour ago
N
Corporate Controller
Nanalysis
Calgary, AB · Greater Calgary Metropolitan Area
- Full-time
…statements to management, maintenance of the organization’s general ledger, and ensuring that all transactions and documentation complies with IFRS. The Corporate Controller will report to…
Added 2 hours ago
I
AP Analyst
isgSearch
Toronto, ON · North York, ON
- Full-time
Understanding of General Ledger impacts, reconciliations and journal entries
Added 2 hours ago
BI
Purchaser
BEHLEN Industries LP
Brandon, MB
- Full-time
Added 4 hours ago
TM
Accounting clerk
Taylor MacLellan Cochrane
Kentville, NS
- Full-time
Added 4 hours ago
MS
Accounting Analyst
Marberg Staffing
Toronto, ON
- Temporary
Support financial reporting and analysis processes, including monthly and quarterly close of the AR and AP sub-ledger, journal entries, payment requisitions, analysis and reconciliation of…
Added 4 hours ago
C
Business Services Supervisor
Convergint
Calgary, AB
- Full-time
General Ledger account reconciliation and verification of vendor invoicing.
Added 5 hours ago
ME
Accounting Assistant
McDougall Energy Inc.
Sault Ste. Marie, ON
- Full-time
Perform the bank reconciliation process for various company bank accounts against the general ledger including processing and reconciling transactions of a complex nature according to…
Added 6 hours ago
RB
Manager, Insurance Financial Control
Royal Bank of Canada
Mississauga, ON
- Full-time
…Insurance Finance group, the successful candidate will support the General Ledger Attestation process ensuring the effective design and preparation of reconciliations in collaboration with…
Added 7 hours ago
FA
Finance Business Partner
Flair Airlines
Calgary, AB
- Full-time
Conduct detailed reviews of expenses and general ledger (GL) accounts to ensure accuracy, proper classification, and compliance with accounting policies.
Added 8 hours ago
IP
Finance Officer
Indigenous Perspectives Society
Moberly Lake, BC
- Full-time
Maintain the general ledger and ensure the accuracy, completeness, and integrity of financial records and documentation.
Added 8 hours ago
TM
accounting clerk
Taylor MacLellan Cochrane
Kentville, NS
- Part-time
Added 10 hours ago
SH
Accounts Receivable Manager
Sandman Hotel Group
BC · West Vancouver, BC
- Full-time
Support month-end and year-end closing activities, including AR subledger-to-general-ledger reconciliations.
Added 10 hours ago
WM
Comptable immobilier - Property accountant
Westcliff Management Ltd
Montreal, QC
- Full-time
…bancaires, les écritures de journal, la tenue du grand livre général, les récupérations, les comptes fournisseurs, les comptes clients et les processus de facturation de fin…
Added 11 hours ago
CL
Accountant (FT)
Chugh, LLP
Calgary, AB
- Full-time
Transaction data entry, account reconciliation, general ledger write-up and journal entry preparation for adjustment of books as required by US GAAP.
Added 11 hours ago
I-
Accountant
IFG - International Financial Group
Toronto, ON · Greater Toronto Area, Canada
- Contract
We are looking for an experienced, hands-on Accountant to support month-end close, balance sheet reconciliations, accounting clean-up, and audit preparation.

Impact HR

Sr. Accountant

Calgary, AB, Canada

Full-time

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Job details

Job type: Full-time
Apply by: May 2, 2027
Experience: Minimum of 5 years of relevant accounting experience, with progressively increasing responsibility and scope.
Posting language: English
Posted: Nov 2, 2026

Original job description

ImpactHR is pleased to be partnering with a confidential client on an exciting search for their next Senior Accountant. We work closely with our clients to understand not just the role, but the people and culture behind it, and this is one of those opportunities we’re genuinely excited to share.

Job Summary

The Senior Accountant is responsible for maintaining the accuracy and integrity of the organization’s financial records and supporting its financial reporting, cash management, and compliance activities. Key responsibilities include general ledger management, account reconciliations, journal entries, sales tax compliance across multiple jurisdictions, and administration of the corporate credit card program.

The Senior Accountant is expected to exercise sound accounting judgment, maintain accurate and well-supported working papers, identify and resolve discrepancies, and ensure financial processes are completed accurately and on time. The role also leverages ERP, CRM, and other technology tools to improve financial reporting, strengthen controls, and enhance operational efficiency.

Key Accountabilities

Financial Operations & Reporting

Prepare and maintain accurate, complete, and well-documented working papers to support financial transactions, account balances, and financial reports.
Prepare and submit timely and accurate financial reports to the Controller.
Establish, implement, and maintain quality control procedures to improve accuracy, consistency, and compliance.
Identify and implement opportunities to improve accounting processes, reporting, and internal controls.

General Ledger Management

Maintain the general ledger and subsidiary ledgers to ensure financial records are accurate and complete.
Prepare, review, and analyze balance sheet account reconciliations, investigate variances, and ensure discrepancies are resolved promptly.
Record financial transactions in journals, ledgers, and other accounting records in accordance with established accounting policies and procedures.
Prepare month-end journal entries, including accruals, adjustments, and intercompany transactions.
Reconcile and resolve intercompany account differences to maintain accurate balances across entities.
Support month-end and year-end closing activities, ensuring assigned tasks are completed accurately and within established deadlines.

Cash Management

Oversee assigned cash management activities, ensuring cash accounts and related transactions are accurately recorded and banks are regularly reconciled.
Prepare, review, and issue customer invoices in accordance with contractual requirements and internal procedures.
Assist with cash flow reporting and the preparation of cash management information.
Investigate and resolve discrepancies in cash and accounts receivable records, escalating issues when appropriate.

Compliance

Ensure accounting activities comply with applicable accounting standards, regulatory requirements, and internal policies and controls.
Maintain complete and organized supporting documentation for financial transactions and account balances.
Assist with external audits by preparing supporting schedules, responding to information requests, and resolving audit queries.

Taxation

Review and file sales tax returns and remittances, including GST and VAT, across applicable domestic and international jurisdictions.
Monitor sales tax compliance requirements across relevant jurisdictions and identify potential compliance issues.
Respond to sales tax audit inquiries and information requests, providing appropriate supporting documentation.

Corporate Credit Card Program

Administer the corporate credit card program, ensuring compliance with company policies, procedures, and applicable requirements.
Coordinate corporate credit card applications, issuance, and administration with employees and relevant internal departments.
Monitor and reconcile corporate credit card transactions, including travel and expense-related charges.
Review expense submissions for completeness, appropriate documentation, and compliance with company policies.
Investigate and resolve discrepancies, missing documentation, and other credit card-related issues.

Required Qualifications & Competencies

Minimum of 5 years of relevant accounting experience, with progressively increasing responsibility and scope.
Experience with general ledger management, journal entries, balance sheet reconciliations, and month-end closing procedures.
Experience with intercompany transactions and reconciliations.
Experience preparing and filing sales tax returns across multiple domestic and international jurisdictions.
Exposure to consolidated financial statements and multi-currency accounting environments.
Demonstrated ability to prepare high-quality working papers, correspondence, spreadsheets, and financial reports.
Experience using ERP and CRM systems is required.
Demonstrated ability to leverage accounting technology to streamline processes, improve reporting, strengthen controls, and increase operational efficiency.
Knowledge of International Financial Reporting Standards (IFRS) is considered an asset.
Strong analytical and problem-solving skills, sound accounting judgment, and excellent attention to detail.
Effective time management and organizational skills, with the ability to manage competing priorities and meet deadlines in a fast-paced environment.
Strong written and verbal communication skills, with the ability to collaborate effectively across departments and with external stakeholders.
A proactive, adaptable, and collaborative work style, with the ability to work independently, take initiative, and seek guidance when appropriate.
Demonstrated commitment to professional ethics, accountability, and maintaining a respectful and inclusive workplace.

Work Environment

This role requires sustained attention to detail, financial analysis, problem-solving, and the ability to manage multiple responsibilities simultaneously.
Operates in a fast-paced work environment with changing schedules, competing priorities, and occasional short-notice requests.
Requires flexibility to respond to changing organizational needs and deadlines.
Work is primarily office-based and sedentary in nature, with no significant physical demands.

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More about this job

Responsibilities

Maintain accurate financial records and support reporting, general ledger management, reconciliations, journal entries, cash management, and month- and year-end close activities. Manage sales tax compliance and the corporate credit card program, support audits, and improve accounting processes, reporting, and internal controls.

Requirements

Requires at least five years of progressively responsible accounting experience, including general ledger management, reconciliations, intercompany transactions, month-end close, and sales tax filings across multiple jurisdictions. Candidates must have ERP and CRM experience, strong analytical and communication skills, and the ability to manage competing priorities; IFRS knowledge is an asset.

Skills

General Ledger Management
Journal Entries
Balance Sheet Reconciliations
Month-End Closing
Intercompany Accounting
Sales Tax Compliance
Cash Management
Financial Reporting
ERP Systems
CRM Systems
Multi-Currency Accounting
Working Papers
Internal Controls
Audit Support
Analytical Skills
Problem-Solving

Visa sponsorship

Not detected in the job text

Keywords

General Ledger
Subsidiary Ledgers
Journal Entries
Accruals
Balance Sheet Reconciliations
Intercompany Transactions
Month-End Close
Year-End Close
Financial Reporting
Working Papers
Cash Management
Cash Flow Reporting
Accounts Receivable
Customer Invoicing
Sales Tax
GST
VAT
Corporate Credit Card Program
Travel and Expense
ERP Systems
CRM Systems
Consolidated Financial Statements
Multi-Currency Accounting
IFRS
Internal Controls
Quality Control Procedures
External Audits

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