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General Accountant

  • Mississauga, ON, Canada

Full-time

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Job details

Job type
Full-time
Posting language
English
Posted

Original job description

Our client, an established manufacturing company in Mississauga, is seeking a General Accountant to join its finance team. This is a hands-on accounting role with primary ownership of the full-cycle Accounts Receivable function, while also supporting month-end close, general accounting, reconciliations, and financial reporting.

The ideal candidate is detail-oriented, comfortable working in a fast-paced manufacturing environment, and able to manage both day-to-day transactional responsibilities and broader accounting activities.

Key Responsibilities

  • Manage full-cycle Accounts Receivable, including customer invoicing, cash application, collections, and account reconciliation.

  • Generate and distribute invoices and manage customer billing portals.

  • Monitor outstanding receivables and follow up on overdue accounts.

  • Assist with customer credit reviews and monitor potential bad debt exposure.

  • Record daily cash receipts and reconcile payments against bank deposits.

  • Prepare journal entries and account reconciliations for bank, general ledger, and subledger accounts.

  • Support month-end and year-end close, including accruals and financial statement preparation.

  • Assist with inventory costing, fixed assets, and commission calculations.

  • Support variance analysis and financial reporting.

  • Maintain accounting procedures, internal controls, and supporting documentation.

  • Provide documentation and support for external audits.

  • Provide backup support for Accounts Payable and other finance functions as required.

  • Participate in process improvements, cross-training, and accounting system implementations.

Qualifications

  • Post-secondary education in Accounting, Finance, Business, or a related field.

  • Previous experience in a General Accountant, AR Accountant, or similar accounting position.

  • Strong knowledge of Accounts Receivable and general accounting principles.

  • Experience with journal entries, reconciliations, month-end close, and financial reporting.

  • Strong Excel and accounting/ERP system skills.

  • Manufacturing experience is considered a strong asset.

  • Excellent attention to detail, organization, and problem-solving skills.

  • Ability to manage competing priorities and meet deadlines independently.

What Success Looks Like

Success in this position means maintaining highly accurate billing, cash application, reconciliations, and journal entries while ensuring invoices are processed promptly. The General Accountant will also play an important role in maintaining healthy receivables, improving month-end close timelines, and supporting accurate and timely financial reporting.

More about this job

Responsibilities

The General Accountant will manage full-cycle Accounts Receivable, including invoicing, collections, and cash application. They will also support month-end and year-end closing processes, financial reporting, and general ledger reconciliations.

Requirements

Candidates must have post-secondary education in Accounting, Finance, or a related field and previous experience in a general accounting or AR role. Strong proficiency in Excel, ERP systems, and accounting principles is required, with manufacturing industry experience considered an asset.

Skills

  • Accounts Receivable
  • General Accounting
  • Month-end Close
  • Financial Reporting
  • Reconciliations
  • Journal Entries
  • Invoicing
  • Cash Application
  • Collections
  • Credit Reviews
  • Inventory Costing
  • Fixed Assets
  • Variance Analysis
  • Excel
  • ERP Systems
  • Audit Support

Visa sponsorship

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Categories

  • Finance & Accounting
  • Manufacturing
  • Administrative

Keywords

  • General Accountant
  • Accounts Receivable
  • Full-cycle Accounting
  • Month-end Close
  • Year-end Close
  • Financial Reporting
  • Reconciliation
  • Journal Entries
  • Invoicing
  • Cash Application
  • Collections
  • Credit Reviews
  • Bad Debt
  • Bank Reconciliation
  • General Ledger
  • Subledger
  • Accruals
  • Inventory Costing
  • Fixed Assets
  • Commission Calculations
  • Variance Analysis
  • Internal Controls
  • Audit Support
  • Accounts Payable
  • ERP
  • Excel
  • Manufacturing
  • Finance
  • Accounting
  • Business

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