Job Title: Senior General Ledger Accountant

Position Type: Full-Time

Role Summary:

A dynamic 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: Solid 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).

📌 Senior Accountant (Vaughan)
🏢 Vaco
📍 Vaughan