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Performs full-cycle accounts payable for multiple business units, including invoice review, coding, posting, vendor statement reconciliation, cheque and electronic payments, credit card reconciliation, and month-end closing support. Enters fuel, intercompany, and high-volume invoice data into Explorer Eclipse; maintains vendor records and financial filing systems; investigates invoice issues with vendors and field personnel; prepares reports and assists with accounts receivable duties as assigned.

Performs full-cycle accounts payable for multiple business units, including invoice review, coding, posting, vendor statement reconciliation, cheque and electronic payments, credit card reconciliation, and month-end support. Enters fuel, intercompany, and high-volume invoice data into Explorer Eclipse; maintains vendor records and financial files; communicates with vendors and field personnel; prepares reports and assists with accounts receivable duties as assigned.

Lead full-cycle accounting and financial reporting, manage accounting staff, analyze operational performance and margins, maintain financial records and fixed asset schedules, oversee equipment audits and insurance, and present operating results to managers.

Provide day-to-day support and troubleshooting for internal business applications, resolve complex issues using logs and database queries, improve system workflows and reporting (SQL/BI/Excel), manage data lifecycle and integrity, document processes, support UAT and training, and drive automation and process improvements across Finance, Operations, and Field teams.

The General Accountant supports and leads monthly and year-end close activities, including journal entries, reconciliations, variance analysis, financial statement preparation, cash forecasting, tax payments, and working-paper maintenance. The role collaborates across departments to ensure accurate and timely financial reporting, evaluates accounting processes for improvement, and performs other accounting duties as assigned.