The Senior General Ledger Accountant is a senior accounting team member for a growing immersive entertainment company operating across four sites: This role supports accounting operations and financial reporting across the Flyover Attractions platform. Partnering closely with the Controller, VP, Finance & Accounting and Flyover leadership, this role brings strong technical accounting expertise and ensures accuracy, compliance, and financial discipline across the business.

The Senior General Ledger

Accountant will also support standing up a new ERP system (Microsoft Business Central), separating from legacy systems, and building scalable financial infrastructure for a growing multi-site organization. This is a hybrid role with 3 days in office. Own the balance sheet reconciliation and ensure timely resolution of reconciling items Monitor fixed assets, prepaid expense, accruals and intercompany accounts Prepare month end journal entries (accruals, interco, prepaids, fixed assets, etc.) Analyze and reconcile GL accounts for month-end ensuring all accounts are accurately reconciled Prepare annual audit information and supporting documents.

Support Accounts

Payable, and Accounts Receivable activities as needed Assist with audit preparation and provide supporting documentation for external auditors Maintain and strengthen internal controls, accounting policies, and financial processes to ensure compliance with GAAP and company standards Contribute to improvements in accounting processes,



systems, and reporting workflows Strong analytical and problem-solving skills with the ability to identify process improvements and drive efficiency Can independently run the accounting function while knowing when to escal Strong business acumen with the ability to translate financial data into clear, actionable insights Experience with Microsoft Business Central is an asset Experience in hospitality, tourism, attractions, or experience-based businesses is an asset Bachelor’s degree in accounting, Finance, or a related field Professional accounting designation strongly preferred (CPA, CA, or equivalent) 5+ years of accounting experience Project accounting experience is considered an asset Demonstrated experience overseeing accounting operations across multiple regions or countries, ideally within the USA and Canada Adaptable to meet changing priorities and the ability to prioritize workload to achieve accurate results on time Must have experience with the ERP system Microsoft Dynamics 365 Business Central, or similar ERP system Proficient with the full Microsoft environment, including Outlook, Teams, SharePoint and PowerPoint Detail-oriented, self-directed and able to effectively complete tasks with minimal supervision We evaluate qualified applicants without regard to race, color, age, religion, gender, sexual orientation, disability, veteran status, and other protected characteristics.

📌 Senior General Ledger Accountant (Winnipeg)
🏢 Flyover
📍 Winnipeg