General Accountant
Location
toronto, on
Job Type
Full-time
Category
Other-General
Posted
June 02, 2026
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Description
The general accountant provides support and assists with data collection, cash application, accounts payable, and analysis related to various projects as required.
Department: Finance
Location: Toronto, ON
Key Responsibilities
- Responsible for month-end close including bank, credit card, AR, and AP reconciliations, documentation, adjusting entries, reporting, and analysis.
- Maintain Finance and Accounting Policies and Standard Operating Procedures.
- Perform variance analysis for AR, AP, and deferred revenue accounts to identify root causes and make appropriate adjustments.
- Review complex transaction entries for AR and AP to ensure compliance with policies.
- Analyze and record AP accruals and revenue accruals monthly w...