Accountant: Master Month-End Close & ERP Optimization

HQ Platinum; Victoria; On-site; CAD 60,000 - 80,000; Full time

Job summary

A financial services firm in Victoria is seeking an experienced accounting professional to oversee day-to-day operations, ensuring timely month-end closes and supporting audits. The ideal candidate will have 2-5 years of experience, proficiency with ERP systems such as NetSuite or SAP, and a strong attention to detail. This role involves maintaining the General Ledger, handling AP/AR operations, and driving process improvements.

Qualifications

• 2–5+ years of accounting experience.
• Understanding of multi-state sales/use tax.
• Ability to meet deadlines and deliver results.

Responsibilities

• Prepare month-end closing documentation.
• Maintain the General Ledger and support reporting.
• Handle AP/AR operations including coding and billing.
• Prepare sales & use tax returns.

Skills

Proficiency with ERP systems

Attention to detail

Clear communication

Analytical skills

Education

Bachelor's in Accounting/Finance

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

QuickBooks Online

Excel

Google Sheets

Job description

A financial services firm in Victoria is seeking an experienced accounting professional to oversee day-to-day operations, ensuring timely month-end closes and supporting audits. The ideal candidate will have 2-5 years of experience, proficiency with ERP systems such as NetSuite or SAP, and a strong attention to detail. This role involves maintaining the General Ledger, handling AP/AR operations, and driving process improvements.