13 Oct
|
IQ PARTNERS
|
Ontario
13 Oct
IQ PARTNERS
Ontario
We are seeking an experienced General Accountant to support day-to-day accounting activities, financial reporting, and month-end close. The ideal candidate is detail-oriented, organized, and comfortable managing multiple priorities while maintaining accurate financial records.
Key Responsibilities
Maintain the general ledger and prepare journal entries, accruals, and adjusting entries.
Complete monthly bank, credit card, and balance sheet reconciliations.
Support month-end and year-end close, ensuring deadlines are met.
Prepare financial statements, management reports, and supporting schedules.
Support accounts payable and accounts receivable, including payment processing, invoicing, and account reconciliations.
Maintain prepaid expense, fixed asset, and depreciation schedules.
Assist with budgeting, forecasting, and variance analysis.
Prepare applicable sales tax filings and support other reporting requirements.
Assist with audit preparation and respond to requests from external accountants.
Identify opportunities to improve accounting processes, financial controls, and reporting accuracy.
Qualifications
Minimum of 5 years of relevant accounting experience , including general ledger accounting and month-end close.
Diploma or degree in Accounting, Finance, or a related field.
CPA designation or progress toward a CPA is an asset.
Solid understanding of accounting principles and financial reporting.
Proficiency in Microsoft Excel and experience using accounting software or ERP systems.
Strong analytical, organizational, and problem-solving skills.
High attention to detail and a commitment to accuracy.
Ability to work independently and collaborate effectively with colleagues.
Strong communication skills and discretion when handling confidential financial information.
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📌 General Accountant (Ontario)
🏢 IQ PARTNERS
📍 Ontario