Staff Accountant - Month-End Close & Controls

Asus-Computer-International; Markham; On-site; CAD 55,000 - 65,000; Full time

Job summary

Asus-Computer-International in Markham, Ontario is seeking a Staff Accountant to support the finance team with accurate financial record keeping, consolidations, and reporting in compliance with IFRS. You will manage monthly closes, prepare journal entries, conduct reconciliations, assist with audits, and develop internal controls to safeguard assets.

The role requires a bachelor’s degree in accounting and at least 1 year of experience; strong English communication and experience with ERP

Qualifications

• Bachelor’s degree in Accounting required.
• Minimum 1 year of accounting experience.
• Knowledge of IFRS and internal controls.
• Experience with ERP systems and financial consolidation tools.
• Strong analytical and communication skills.

Responsibilities

• Close monthly, quarterly, and year-end processes accurately.
• Prepare monthly/quarterly consolidated financial reporting for HQ.
• Support audits by providing schedules and documentation.
• Prepare recurring journal entries (amortization, depreciation, payroll, leases).
• Perform monthly bank reconciliations and cash management.
• Maintain audit trails and review supporting documentation.
• Identify and resolve discrepancies for year-end close.
• Perform complex reconciliations for high-volume accounts.
• Prepare fixed asset reports and depreciation.
• Maintain capitalization policies and internal controls.
• Collaborate with cross-functional teams to improve processes and remediate control deficiencies.
• Provide ad hoc analyses and project support.

Skills

IFRS knowledge

Month-end close

Journal entries

Financial reconciliations

Data analysis

Multitasking

English communication

Independent work

Education

Bachelor’s Degree in Accounting

Tools

HFM reporting

ERP systems

Job description

Asus-Computer-International in Markham, Ontario is seeking a Staff Accountant to support the finance team with accurate financial record keeping, consolidations, and reporting in compliance with IFRS. You will manage monthly closes, prepare journal entries, conduct reconciliations, assist with audits, and develop internal controls to safeguard assets.

The role requires a bachelor’s degree in accounting and at least 1 year of experience; strong English communication and experience with ERP