Employment Status Permanent Full Time
Administration
Reporting to Finance Controller, the General Ledger Accountant is responsible for maintaining accurate and timely financial records, ensuring compliance with accounting standards, and supporting the organization’s financial operations. This role encompasses preparing journal entries, reconciliations, financial reporting, and assisting with project accounting, payroll, and administrative functions. The position requires robust analytical skills, advanced Excel capabilities, confidentiality, and the ability to work effectively across departments, including with Indigenous communities.
The General Ledger Accountant position is responsible for the following key functions.
General Ledger & Month-End Close
Maintain and reconcile general ledger accounts on a monthly basis.
Account Reconciliations
Prepare balance sheet reconciliations.
Investigate and resolve discrepancies or unusual variances in accounts.
Reconcile bank statements monthly and resolve discrepancies.
Accounts Receivable Support
Serve as a backup for AR functions to ensure continuity.
Support bank deposits
Financial Reporting & Analysis
Provide supporting schedules for audits and external reporting requirements.
Compliance, Policies & Internal Controls
Ensure compliance with GAAP and organizational policies.
Support implementation and monitoring of internal controls.
Assist with documentation and testing for audits.
Collaborate with AP,



AR, Payroll, and Taxation teams to ensure accurate financial data.
Assist with process improvement and automation initiatives.
Perform ad hoc analysis and support special projects as required.
Ability to present financial data and insights clearly to various levels of the organization using different mediums (email, presentations, reports, etc.).
Advanced proficiency in Microsoft Excel, including experience with complex formulas, pivot tables, macros, and data visualization tools.
Experience handling large amounts of financial data and ensuring accuracy in reporting.
Ability to foster and maintain relationships, particularly with Indigenous communities in a remote setting.
Bachelor’s degree in Accounting, Finance, or related field.
CPA designation or in progress (an asset).
Three to five years of accounting experience, preferably in general ledger or financial reporting.
Strong knowledge of GAAP and internal controls.
Strong knowledge of Generally Accepted Accounting Principles (GAAP).
Experience working with large datasets, conducting financial analysis, and producing detailed financial reports.
Proficiency in ERP/accounting systems and Excel.
Advanced proficiency in Microsoft Excel, including data modeling, pivot tables, macros, and Power BI.
Previous experience working in a First Nations community and/or organization.

General Ledger Accountant

📌 General Ledger Accountant - Fully Remote (North Vancouver)
🏢 səlilwətaɬ (Tsleil-Waututh Nation)
📍 North Vancouver