General Ledger Accountant: Month-End & Financial Analysis

Colonial Group; Winnipeg; On-site; CAD 65,000 - 90,000; Full time

Job summary

EIC Shared Services Inc. in Winnipeg is seeking a General Ledger Accountant to support the financial management team with month-end and year-end close processes. You will perform day-to-day accounting tasks, balance sheet reconciliations, and revenue/expense reconciliations.

The role requires post-secondary accounting education, strong Excel skills, and experience in a high-volume environment. CPA-in-progress is an asset; CPA candidates encouraged to apply, with standard full-time hours and

Qualifications

• Post-secondary education in Accounting, Finance, or a related discipline preferred.
• Enrollment in the CPA program at an intermediate level is an asset.
• 3 years of experience in full-cycle general ledger accounting, up to and including balance sheet and income statement reviews.
• Experience in a high-volume environment.
• Equivalent combination of education and experience will be considered.
• Experience with fixed asset and inventory accounting is an asset.
• Experience with Great Plains Accounting system is an asset.
• Advanced Excel and Microsoft Office skills.
• Demonstrated success in meeting tight deadlines.
• Demonstrated ability in identifying and implementing continuous improvement.

Responsibilities

• Daily/monthly banking functions.
• Assist in preparing monthly/quarterly/year-end financial statements including balance sheet, revenue and expense reconciliations.
• Assist with auditor information requests for annual, internal, and external audits.
• Batch review of payable/receivable transactions.
• Coordinate with accounts payable and accounts receivable teams as required.
• Provide information support and data analysis to management.
• Develop and maintain SOPs.
• Other duties as assigned.

Skills

General Ledger

Fixed Asset Accounting

Inventory Accounting

Excel Advanced

Month-end Close

Audit Support

Communication

Analytical Thinking

Team Collaboration

Education

Bachelor's degree in Accounting/Finance

CPA program enrollment (intermediate)

Tools

Great Plains Accounting

Job description

EIC Shared Services Inc. in Winnipeg is seeking a General Ledger Accountant to support the financial management team with month-end and year-end close processes. You will perform day-to-day accounting tasks, balance sheet reconciliations, and revenue/expense reconciliations.

The role requires post-secondary accounting education, strong Excel skills, and experience in a high-volume environment. CPA-in-progress is an asset; CPA candidates encouraged to apply, with standard full-time hours and