General Accountant
- London, ON, Canada
$70,000 to $75,000 CAD / year · Full-time
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Job details
- Pay
- $70,000 to $75,000 CAD / year
- Job type
- Full-time
- Apply by
- Experience
- At least 3 years of experience in accounting with hands-on exposure to accounts payable, accounts receivable, collections, general ledger work, and month-end close activities.
- Posting language
- English
- Posted
Original job description
We are looking for a detail-oriented General Accountant to join a manufacturing organization in London, Ontario. This position plays a key role in supporting day-to-day accounting operations across payables, receivables, and general ledger activities while helping maintain accurate financial records and timely reporting. The successful candidate will bring strong analytical skills, sound judgment, and the ability to coordinate priorities in a fast-paced finance environment.
Responsibilities:
- Coordinate and review the daily activities of accounts payable and accounts receivable staff to help ensure transactions are completed accurately and on schedule.
- Lead the full accounts payable cycle, including invoice review, coding validation, approval follow-up, employee expense processing, vendor payment preparation, and supplier account reconciliation.
- Oversee customer billing and cash application activities while maintaining accurate receivable records and preparing regular reporting on outstanding balances.
- Establish and monitor collection approaches to improve recovery of overdue accounts, assess customer payment patterns, and raise concerns related to credit exposure or potential write-offs.
- Complete monthly close tasks for general ledger accounts outside of inventory, including reconciliations, accrual entries, prepaid adjustments, reclassifications, and other required journal entries.
- Assist with year-end audit preparation by organizing financial support, responding to requests, and helping ensure documentation is complete and accurate.
- Contribute to knowledge sharing across the finance team by supporting cross-training and improving coverage for key accounting functions.
- Take on additional accounting and administrative duties as needed to support departmental objectives and operational requirements.
Requirements Of the Position:
- Post-secondary diploma or degree in accounting or a related field.
- At least 3 years of experience in accounting with hands-on exposure to accounts payable, accounts receivable, collections, general ledger work, and month-end close activities.
- Strong analytical and problem-solving abilities with the organizational skills needed to manage competing deadlines.
- Demonstrated proficiency with Microsoft Office, particularly Excel, for reporting, reconciliation, and data review.
- Ability to learn new systems quickly and adapt to changing business needs.
- High level of accuracy, accountability, and initiative, supported by effective written and verbal communication skills.
Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. This job posting is for a current vacancy with our client.
https://www.roberthalf.com/ca/en/job/london-on/general-accountant/05210-0013536409-caen
More about this job
Responsibilities
Coordinate accounts payable and receivable activities, manage the full payables cycle, oversee billing and cash application, and monitor collections and credit exposure. Complete general ledger close tasks and reconciliations, support year-end audits, and contribute to team cross-training and other accounting operations.
Requirements
Requires a post-secondary diploma or degree in accounting or a related field and at least three years of hands-on accounting experience across payables, receivables, collections, general ledger, and month-end close. Candidates should have strong analytical, organizational, communication, and problem-solving skills, proficiency in Microsoft Office - particularly Excel - and the ability to learn systems and adapt to changing needs.
Skills
- Accounts Payable
- Accounts Receivable
- Collections
- General Ledger
- Month-End Close
- Financial Reconciliation
- Journal Entries
- Invoice Review
- Cash Application
- Vendor Payments
- Credit Risk Assessment
- Audit Preparation
- Microsoft Excel
- Financial Reporting
- Analytical Skills
- Cross-Training
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Manufacturing
Keywords
- Accounts Payable
- Accounts Receivable
- Collections
- General Ledger
- Month-End Close
- Year-End Audit
- Financial Reporting
- Invoice Review
- Invoice Coding
- Employee Expense Processing
- Vendor Payments
- Supplier Account Reconciliation
- Customer Billing
- Cash Application
- Outstanding Balances
- Credit Exposure
- Write-Offs
- Account Reconciliations
- Accrual Entries
- Prepaid Adjustments
- Reclassifications
- Journal Entries
- Microsoft Office
- Microsoft Excel
- Manufacturing
- Cross-Training