We are looking for a detail-oriented General Ledger (GL) Accountant to join our team in Oro-Medonte, Ontario. In this role, you will play a pivotal part in ensuring the accuracy of financial records and supporting key accounting processes. The ideal candidate will bring strong analytical skills, a commitment to precision, and the ability to work effectively both independently and collaboratively.<br><br>Responsibilities:<br>• Monitor billing activities to identify discrepancies and implement corrections as necessary.<br>• Review daily margin reports to ensure accuracy and reliability of financial data.<br>• Reconcile bank accounts on a regular basis to maintain accurate financial records.<br>• Prepare and post month-end journal entries in compliance with accounting standards.<br>• Complete account reconciliations and generate related financial reports.<br>• Process and reconcile biweekly payroll journal entries to ensure accuracy.<br>• Support both internal and external audit processes by providing requested documentation.<br>• Perform intercompany account reconciliations and resolve discrepancies.<br>• Calculate and review commissions payable, ensuring alignment with sales reporting.<br>• Contribute to special projects and take on additional tasks as required.

• Bachelor’s degree in Accounting, Finance, or a related discipline.<br>• Minimum of 2–4 years of experience in accounting, with a focus on general ledger responsibilities.<br>• In-depth understanding of accounting principles and standards.<br>• Proficiency in accounting software and advanced Microsoft Excel functions, such as pivot tables.<br>• Strong analytical and problem-solving abilities with exceptional attention to detail.<br>• Proven ability to manage multiple tasks and meet deadlines in a dynamic environment.<br>• Excellent written and verbal communication skills.<br>• Capable of working independently and collaboratively as part of a team.

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