General Accountant

FOCUS Community Development Corporation; Barrie; On-site; CAD 65,000 - 90,000; Full time

Job summary

FOCUS Community Development Corporation is seeking a General Accountant to maintain accurate financial records, prepare month-end journal entries, and ensure timely reporting to the Global Accounting Group. The role requires strong GAAP knowledge, advanced Excel skills, and meticulous attention to detail.

The successful candidate will prepare ledger entries, reconcile accounts, and support budgeting, forecasting, and audits.

Qualifications

• Five years of relevant accounting experience.
• Strong knowledge of GAAP and financial reporting.
• Excellent analytical and problem-solving abilities.
• Strong written and verbal communication skills.

Responsibilities

• Prepare and maintain general ledger entries, journal entries, and financial statements.
• Prepare global accounting reports and provide supporting analysis to the Global Accounting Group.
• Reconcile balance sheet accounts and investigate discrepancies.
• Assist with month-end and year-end closing processes.
• Ensure compliance with GAAP and company accounting policies.
• Support budgeting, forecasting, and financial analysis.
• Prepare and file HST and NR4 reports as required.
• Support audits by providing documentation and explanations.
• Maintain accounting controls and recommend process improvements.
• Collaborate with cross-functional teams to support accurate reporting and efficiency.

Skills

Accounting knowledge

Excel

Attention to detail

Analytical skills

Communication skills

Education

Bachelor’s degree in accounting/Finance

Tools

Accounting software

Excel (Advanced)

Job description

The General Accountant is responsible for maintaining accurate financial records, preparing month-end journal entries, and ensuring timely and accurate financial reporting to the Global Accounting Group. The ideal candidate has strong accounting knowledge, advanced Microsoft Excel skills, and excellent attention to detail.

Duties & Responsibilities

• Prepare and maintain general ledger entries, journal entries, and financial statements.
• Prepare global accounting reports and provide supporting analysis and explanations to the Global Accounting Group.
• Reconcile assigned balance sheet accounts and investigate discrepancies.
• Assist with month-end and year-end closing processes.
• Ensure compliance with GAAP and company accounting policies.
• Support budgeting, forecasting, and financial analysis.
• Prepare and file HST and NR4 reports as required.
• Support internal and external audits by providing documentation and explanations.
• Maintain effective accounting controls and recommend process improvements.
• Collaborate with cross-functional teams to support accurate financial reporting and operational efficiency.
• Perform other related duties as assigned.

Qualifications

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of five years of relevant accounting experience.
• Strong knowledge of accounting principles, GAAP, and financial reporting practices.
• Proficiency in accounting software and advanced Microsoft Excel skills.
• Excellent analytical, organizational, and problem-solving abilities.
• Strong attention to detail and accuracy.
• Ability to work independently, manage priorities, and meet deadlines.
• Strong written and verbal communication skills.

Working Conditions

• Office-based position with a standard 40-hour workweek.
• Regular business hours to be confirmed.
• Overtime or work outside regular business hours may be required during peak periods or month-end and year-end closing.
• Requires extended periods of sitting and computer use.