Senior General Accountant - Ledger, Close & Reporting

IQ PARTNERS; Toronto; On-site; CAD 65,000 - 90,000; Full time

Job summary

IQ PARTNERS is seeking an experienced General Accountant to support day-to-day accounting activities, financial reporting, and month-end close in Toronto. The role requires strong attention to detail, organization, and the ability to manage multiple priorities while maintaining accurate financial records.

The successful candidate will maintain the general ledger, perform closing tasks, prepare statements and schedules, and assist with budgeting and forecasting.

Qualifications

• Minimum of 5 years of relevant accounting experience, including general ledger accounting and month-end close.
• Diploma or degree in Accounting, Finance, or related field.
• CPA designation or progress toward CPA is an asset.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in Excel and experience using accounting software or ERP systems.
• Analytical, organizational, and problem-solving skills.

Responsibilities

• Maintain the general ledger and prepare journal entries, accruals, and adjusting entries.
• Complete monthly bank, credit card, and balance sheet reconciliations.
• Support month-end and year-end close to meet deadlines.
• Prepare financial statements, management reports, and supporting schedules.
• Assist with budgeting, forecasting, and variance analysis.
• Support accounts payable and accounts receivable activities and reconciliations.
• Identify opportunities to improve accounting processes and controls.

Skills

General Ledger

Month-end close

Financial reporting

Audit support

Analytical skills

Education

Accounting/Finance degree

CPA designation (asset)

Tools

Excel

ERP systems

Accounting software

Job description

IQ PARTNERS is seeking an experienced General Accountant to support day-to-day accounting activities, financial reporting, and month-end close in Toronto. The role requires strong attention to detail, organization, and the ability to manage multiple priorities while maintaining accurate financial records.

The successful candidate will maintain the general ledger, perform closing tasks, prepare statements and schedules, and assist with budgeting and forecasting.