Senior Accountant (Toronto, ON)

Julepower; Toronto; On-site; CAD 70,000 - 90,000; Full time

Job summary

Julepower in Toronto is seeking a Senior Accountant responsible for overseeing all accounting functions. You will ensure compliance with standards, analyze documents, and produce monthly financial statements.

The ideal candidate has at least 4 years of experience, strong knowledge of GAAP, advanced Excel skills, and familiarity with QuickBooks Online. The position offers a salary range of $70,000 to $90,000 annually based on qualifications.

Qualifications

• Minimum 4 years of relevant experience, with 1 year in manufacturing.
• Experience with general ledger functions and month-end/year-end close process.
• Previous experience supporting ERP implementation is an asset.

Responsibilities

• Oversee accounting functions ensuring records meet standards.
• Produce monthly financial statements and reports.
• Collaborate with cross-functional teams for improvements.

Skills

Advanced Excel skills

Knowledge of accounting procedures and GAAP

Attention to detail

Aptitude for numbers

Education

BSc or BComm in Accounting, Finance or related field

CPA designation or working toward

Tools

QuickBooks Online

Inventory management systems

Job description

Senior Accountant will oversee accounting functions ensuring records meet standards, analyze documents, record transactions, produce payroll, and report to the Director of Finance.

Department: Accounting and Finance

Full‑time position

Key Responsibilities

• Use QuickBooks to prepare and record assets, liabilities, revenue, and expense entries.
• Monitor inventory and COGS status monthly.
• Produce monthly inventory control reports including inventory valuation, BOM, WIP analysis, and COGS.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling bank transactions, and resolving discrepancies.
• Verify, allocate, post, and reconcile accounts payable and receivable.
• Prepare monthly financial statements.
• Produce error‑free accounting reports and present results.
• Maintain general ledger, prepare trial balance, and reconcile entries.
• Identify gaps in processes and collaborate to implement improvements.
• Summarize financial status by preparing balance sheets, P&L, and other statements.
• Enter monthly adjusting journal entries.
• Account for inter‑company transactions.
• Report GST/HST, WSIB, and EHT.
• Maintain confidentiality of company information.
• Collaborate with cross‑functional teams (engineering, production, operations, sales, etc.).
• Support vendor research, selection, process mapping, improvement, and ERP integration.
• Develop and facilitate budgeting, costing, and financial training for leaders.
• Handle additional responsibilities and special projects.

Knowledge and Skills

• Thorough knowledge of basic accounting procedures and GAAP.
• Familiarity with financial statements.
• Advanced Excel skills, including pivot tables.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.

Education and Experience

• Minimum 4 years of relevant experience, including at least 1 year in manufacturing.
• 1 year experience with inventory management systems and QuickBooks Online.
• BSc or BComm in Accounting, Finance or related field.
• CPA designation or working toward would be an asset.
• Experience with general ledger functions and month‑end/year‑end close process.
• Previous experience supporting ERP implementation is an asset.

Compensation

The expected annual salary range is $70,000 to $90,000, with final compensation determined by skills, qualifications, and experience.