General Ledger Accountant

Auto Air Export, Inc.; Hamilton; On-site; CAD 60,000 - 90,000; Full time

Job summary

Auto Air Export, Inc. is seeking a General Ledger Accountant to manage general ledger integrity, post journal entries, and support monthly and year-end closes from Hamilton, Ontario.

You will analyze P&L and balance sheet fluctuations, reconcile accounts, and assist with budgets and audits. The role requires 2–5+ years of accounting experience, a bachelor’s degree in accounting or finance, and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 2-5+ years of accounting experience.
• Strong understanding of General Ledger accounting and month-end close.
• Experience with ERP systems such as Business Central, SAP, QuickBooks, Microsoft Dynamics, or similar platforms
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reconciliations).
• Strong analytical, problem-solving, and organizational skills.

Responsibilities

• Prepare and post journal entries.
• Perform monthly balance sheet account reconciliations.
• Complete month-end and year-end close activities.
• Analyze P&L and balance sheet fluctuations and explain variances.
• Maintain general ledger accuracy and account mappings.
• Prepare and support financial statements and management reports.
• Reconcile bank accounts and intercompany balances.
• Maintain fixed asset records and depreciation schedules.
• Support external and internal audits.
• Assist with budgeting and forecasting processes.
• Research and resolve accounting discrepancies.
• Ensure compliance with Canadian ASPE, GAAP and company accounting policies.
• Develop and maintain accounting procedures and SOPs.

Skills

General Ledger accounting

Month-end close

Analytical skills

Problem-solving

Organizational skills

Education

Bachelor's degree in Accounting or Finance

Tools

Business Central

SAP

QuickBooks

Microsoft Dynamics

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

General Ledger Accountant

Hamilton, ON, CA

7 days ago Requisition ID: 1081

Position Summary

Responsible for maintaining the integrity of the general ledger, preparing journal entries, reconciling balance sheet accounts, supporting month-end and year-end closes, assisting with financial reporting, and ensuring compliance with accounting policies, Canadian ASPE and GAAP. Responsibilities align closely with the accounting activities described in recent GL Accountant candidate reviews.

Key Responsibilities

• Prepare and post journal entries.
• Perform monthly balance sheet account reconciliations.
• Complete month-end and year-end close activities.
• Analyze P&L and balance sheet fluctuations and explain variances.
• Maintain general ledger accuracy and account mappings.
• Prepare and support financial statements and management reports.
• Reconcile bank accounts and intercompany balances.
• Maintain fixed asset records and depreciation schedules.
• Support external and internal audits.
• Assist with budgeting and forecasting processes.
• Research and resolve accounting discrepancies.
• Ensure compliance with Canadian ASPE, GAAP and company accounting policies.
• Develop and maintain accounting procedures and SOPs

Preferred Qualifications

• Bachelor's degree in Accounting or Finance.
• 2-5+ years of accounting experience.
• Strong understanding of General Ledger accounting and month-end close.
• Experience with ERP systems such as Business Central, SAP, QuickBooks, Microsoft Dynamics, or similar platforms
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reconciliations
• Strong analytical, problem-solving, and organizational skills.