We are seeking an experienced General Accountant to support day-to-day accounting activities, financial reporting, and month-end close. The ideal candidate is detail-oriented, organized, and comfortable managing multiple priorities while maintaining accurate financial records.
Key Responsibilities
- Maintain the general ledger and prepare journal entries, accruals, and adjusting entries.
- Complete monthly bank, credit card, and balance sheet reconciliations.
- Support month-end and year-end close, ensuring deadlines are met.
- Prepare financial statements, management reports, and supporting schedules.
- Support accounts payable and accounts receivable, including payment processing, invoicing, and account reconciliations.
- Maintain prepaid expense, fixed asset, and depreciation schedules.
- Assist with budgeting, forecasting, and variance analysis.
- Prepare applicable sales tax filings and support other reporting requirements.
- Assist with audit preparation and respond to requests from external accountants.
- Identify opportunities to improve accounting processes, financial controls, and reporting accuracy.
Qualifications
- Minimum of 5 years of relevant accounting experience, including general ledger accounting and month-end close.
- Diploma or degree in Accounting, Finance, or a related field.
- CPA designation or progress toward a CPA is an asset.
- Strong understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and experience using accounting software or ERP systems.
- Strong analytical, organizational, and problem-solving skills.
- High attention to detail and a commitment to accuracy.
- Ability to work independently and collaborate effectively with colleagues.
- Strong communication skills and discretion when handling confidential financial information.
- Ability to work on-site.