The general accountant provides support and assists with data collection, cash application, accounts payable, and analysis related to various projects as required.
Department: Finance
Responsible for month-end close including bank, credit card, AR, and AP reconciliations, documentation, adjusting entries, reporting, and analysis.

- Maintain Finance and Accounting Policies and Standard Operating Procedures.
- Perform variance analysis for AR, AP, and deferred revenue accounts to identify root causes and make appropriate adjustments.
- Review complex transaction entries for AR and AP to ensure compliance with policies.
- Assist in preparing reports and supporting documents for audits and gather documents as per audit schedule.
- Gather, validate, and build financial models from various data sources,



ensuring data accuracy.
- Manage collection, validation, and cleansing of master data for projects.
- University degree in Business, Commerce, or related field; enrolled in recognized accounting programs (CGA, CMA).
- 5-6 years of experience in financial analysis, reconciliation, reporting, AR/AP/GL, including month-end processes; industry experience is an asset.
- Proficiency in MS Office (Excel, Word, PowerPoint, Access), especially Excel (v-lookups, pivot tables, macros).
- Project management experience is an asset.
- Mid-Senior level

Contract

Accounting/Auditing and Finance

📌 COMPTABLE H/F H/F (COMPTABILITE / FINANCE / GESTION / AUDIT/COMPTABLE) (Toronto)
🏢 GS1 Canada
📍 Toronto