16817418
General Accountant -General Ledger and Balance Sheet
Job Overview
Position: General Accountant (General Ledger and Balance Sheet)
Location: Scarborough 5 days IN OFFICE
Salary: $85,000-90,000, + benefits and bonus
Industry: healthcare manufacturing and retail
Company Overview
Our client has been a global, renowned leader in the healthcare industry for over 30 years. They have a portfolio of multiple entities, spanning multiple countries.
Role Overview
Seeking a highly skilled General Accountant to manage the general ledger and balance sheet activities, including indirect tax and credit card oversight. Responsibilities will include but to be limited to:
Responsibilities:
- Own the end-to-end general ledger
- Prepare journal entries (accruals, provisions, reclasses, intercompany)
- Drive the month-end close process with tight timelines
- Own all balance sheet reconciliations, including Credit card clearing accounts
- Ensure reconciliations are complete, accurate, and fully supported
- Review employee expenses for policy compliance and proper documentation
- Prepare and reconcile HST/VAT returns
- Maintain audit-ready documentation
- Manage intercompany accounting and reconciliations
- Handle FX revaluations and foreign currency transactions
Qualifications:
- Bachelor’s Degree and CPA
- 5+ years in General Ledger / financial accounting roles
- Strong experience with month-end close and reconciliations
- System savvy with solid experience in ERP and Expense systems
- Advanced Excel
JOB ID: # 16817418
TSSHP #LI-TS1
