The Role
Prepare and post monthly journal entries, support month/quarter/year-end close, perform balance sheet reconciliations, maintain internal controls and audit-ready documentation, support cross-functional reporting, ad-hoc analysis, and contribute to process improvements.
Summary Generated by Built In
This role is a current vacancy , and we are actively seeking a candidate to join the team.
Responsibilties:
Month-End & Financial Close
- Prepare and post monthly journal entries with solid supporting documentation to back every move
- Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time
- Keep documentation organized and audit-ready at all times
Account Reconciliations
- Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems
- Monitor account activity to ensure balances are accurate, properly supported, and telling the right story
- Escalate issues when needed and see them through to resolution
Internal Controls & Compliance
- Adhere to internal control policies and ensure compliance with accounting standards
- Maintain thorough documentation to support audits and financial reviews
- Keep an eye out for opportunities to improve processes and make things run more efficiently
Cross-Functional Support
- Collaborate with internal departments to ensure accurate financial reporting across the board
- Support ad-hoc reporting requests, financial analysis, and special projects as they come up
- Contribute to process improvement initiatives that make the whole team better
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Salary: $50,000-$55,000 CAD
#LI-OP1
Qualifications Experience Preferred 1-3 years of accounting experience Bachelor's degree in Accounting, Finance, or a related field Excellent understanding of general ledger accounting Experience performing journal entries and account reconciliations Proficiency in Microsoft Excel Experience with Oracle or a similar ERP system is a plus Sharp analytical and problem-solving skills with a high attention to detail Ability to manage multiple deadlines and prioritiesSkills Required
- 1-3 years of accounting experience
- Bachelor's degree in Accounting, Finance, or a related field
- Excellent understanding of general ledger accounting
- Experience performing journal entries and account reconciliations
- Proficiency in Microsoft Excel
- Experience with Oracle or a similar ERP system
- Sharp analytical and problem-solving skills with high attention to detail
- Ability to manage multiple deadlines and priorities
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The Company