Accounting & Finance

General Accountant

IQ PARTNERS

Toronto · Ontario · Canada

We are seeking an experienced General Accountant to support day-to-day accounting activities, financial reporting, and month-end close. The ideal candidate is detail-oriented, organized, and comfortable managing multiple priorities while maintaining accurate financial records.

Key Responsibilities

  • Maintain the general ledger and prepare journal entries, accruals, and adjusting entries.
  • Complete monthly bank, credit card, and balance sheet reconciliations.
  • Support month-end and year-end close, ensuring deadlines are met.
  • Prepare financial statements, management reports, and supporting schedules.
  • Support accounts payable and accounts receivable, including payment processing, invoicing, and account reconciliations.
  • Maintain prepaid expense, fixed asset, and depreciation schedules.
  • Assist with budgeting, forecasting, and variance analysis.
  • Prepare applicable sales tax filings and support other reporting requirements.
  • Assist with audit preparation and respond to requests from external accountants.
  • Identify opportunities to improve accounting processes, financial controls, and reporting accuracy.

Qualifications

  • Minimum of 5 years of relevant accounting experience , including general ledger accounting and month-end close.
  • Diploma or degree in Accounting, Finance, or a related field.
  • CPA designation or progress toward a CPA is an asset.
  • Strong understanding of accounting principles and financial reporting.
  • Proficiency in Microsoft Excel and experience using accounting software or ERP systems.
  • Strong analytical, organizational, and problem-solving skills.
  • High attention to detail and a commitment to accuracy.
  • Ability to work independently and collaborate effectively with colleagues.
  • Strong communication skills and discretion when handling confidential financial information.
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Reference: WJ-4703_9167587

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