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General Ledger Accountant

Grant Martin & Associates

This is a Full-time position in Vaughan, ON posted August 14, 2019.

Grant Martin & Associates is looking for a General Ledger Accountant in Vaughan for an automotive parts manufacturer.

The main function of this General Ledger Accountant opportunity is to prepare journal entries, reconcile financial statements and accounts, and ensure data accuracy.

In order to be considered for this opportunity you must have manufacturing experience.

Job Responsibilities and Duties:
● Record information such as accrual, deferral, re-class, and interdepartmental entries into the company’s accounting ledger each month and yearly.

● Assist in preparation of audit schedules.

● Provide assurance that information and all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations
● Reconcile accounts with the general ledger.

● Prepare journal entries relating to amortization, depreciation, accruals, and a variety of other information with appropriate supporting documentation.

● Managing journal entries and ensure proper general ledger coding in support of monthly or yearly closings
● Developing bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations
● Prepares & inputs all journal entries
● Maintain Journal Entry Log & Calendar
● Assists in month-end, quarter-end & year-end close
● Any other tasks assigned by manager or senior management If you are interested in this General Ledger Accountant Opportunity in the Vaughan area
– APPLY TODAY Qualifications:
● Bachelor’s degree in Accounting or Finance.

CPA is a preferred.

● Strong technical accounting background.

● Minimum of three (3) years general ledger accounting experience in a fast pace environment.

● Knowledge in GAAP
● Oracle R12 financial application experience preferred
● Advanced MS Excel skills including V-lookups and pivot tables are required
● Knowledge of QAD 2008 is a plus
● SOX-404 Compliance experience is a plus
● Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization If you are interested in this General Ledger Accountant Opportunity in the Vaughan area