Overview
This role is responsible for journal entries and account reconciliations for assigned General Ledger (GL) accounts, along with ad hoc and month-end reporting. The position works with a team of accountants and reports to the Accounting Manager.
Responsibilities
- Take ownership of assigned GL accounts and ensure accuracy, understanding, and consistency of application and compliance with GAAP
- Perform various month-end/quarter-end close activities, including journal entry preparation and submission and preparation of appropriate support
- Reconcile and maintain the integrity of assigned balance sheet and income statement accounts
- Create, upload, and modify accounting entries in the accounting system and maintain workpapers in accordance with GAAP and company policies and procedures
- Document internal controls surrounding the tasks performed to ensure completion of the close checklist
- Build productive relationships within the accounting team and with other departments
- Provide accurate and timely responses to requests from internal customers, including accounting, finance, and operations
- Assist with other ad hoc projects as necessary
Requirements
- Bachelor’s degree with a focus in Accounting or Finance, or equivalent experience
- 3 to 5 years of accounting experience preferred
- Experience obtaining and analyzing data from an ERP system (Oracle experience preferred, but not required)
- Proficient with Excel, including experience with pivot tables
- Strong analytical and quantitative skills
- Effective time management and ability to multi-task in a fast-paced environment
- Excellent written and verbal communication skills
- Strong interpersonal skills; ability to work well on a team and maintain a positive disposition
- Ability to follow instruction and complete assignments in a timely manner
Preferred Qualifications (Added Fuel If You Have)
- Oracle Cloud experience
- Active CPA license, pursuing CPA
- Knowledge of US GAAP Standards and SOX Compliance
Compensation & Benefits
- Compensation range: $73,200.00 - $130,800.00 (annual)
- Base pay may vary based on location and job-related knowledge, skills, and experience
- Supplemental pay types may include commissions or bonus incentives, depending on the role
- Health and wellness benefits including paid time off and holiday pay
- Early access to 50% of earned wages at any time (myFlexPay)
Location
Ontario
Equal Opportunity
Applicants are considered without regard to race, ethnicity, national origin, sex, sexual orientation, gender identity or expression, age, disability, religion, military or veteran status, or any other characteristics protected by law.