Job Title: Senior General Ledger Accountant

Position Type: Full-Time

Role Summary:

A agile multi-entity business is seeking a Senior General Ledger Accountant to join its core corporate accounting team. Reporting directly to the GL Accounting Manager, this role is responsible for month-end close execution, financial analysis, multi-entity account reconciliations, and general ledger governance across global operations.

Key Responsibilities:

Oversee month-end, quarter-end, and year-end close activities, including journal entry preparation and account reconciliations across international entities.

Conduct trial balance reviews, general ledger maintenance, fixed asset or inventory accounting, and financial statement compilation.

Assist with the preparation of monthly management financial packages and departmental variance reporting.

Manage government and statutory compliance filings, including sales tax (HST) and local regulatory submissions.

Support internal and external audit procedures, as well as annual corporate tax return schedules.

Partner with cross-functional operational teams to ensure reporting accuracy and complete transaction processing.





Drive workflow enhancements to optimize reporting timelines and internal controls.

Support finance leadership with ad-hoc financial projects and system initiatives.

Target Qualifications & Technical Requirements:

Credentials: University degree in Accounting or Finance; CPA designation (or advanced enrollment/near completion).

Experience: 4+ years of progressive corporate or public practice accounting experience, with exposure to multi-entity global structures considered an asset.

Technical Standards: Solid working knowledge of ASPE and IFRS reporting frameworks.

Systems Proficiency: Strong experience working with major ERP systems (e.g., SAP, Microsoft Dynamics Navision); advanced Microsoft Excel skills; Power BI exposure is an asset.

Core Competencies: Strong analytical, problem-solving, and written/verbal communication skills; ability to work autonomously in a collaborative environment with high attention to detail.

Travel: Minimal travel required (up to 10% within North America).

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📌 Senior Accountant (Ontario)
🏢 Vaco
📍 Ontario