General Accountant -General Ledger and Balance Sheet

**Position:** General Accountant (General Ledger and Balance Sheet) **Location:** Scarborough 5 days IN OFFICE **Salary:** $85,000\-90,000, \+ benefits and bonus **Industry:** healthcare manufacturing and retail **Company Overview** Our client has been a global, renowned leader in the healthcare industry for over 30 years. They have a portfolio of multiple entities, spanning multiple countries. **Role Overview** Seeking a highly skilled General Accountant to manage the general ledger and balance sheet activities, including indirect tax and credit card oversight. Responsibilities will include but to be limited to: **Responsibilities** * Own the end\-to\-end general ledger * Prepare journal entries (accruals, provisions, reclasses, intercompany) * Drive the month\-end close process with tight timelines * Own all balance sheet reconciliations, including Credit card clearing accounts * Ensure reconciliations are complete, accurate, and fully supported * Review employee expenses for policy compliance and proper documentation * Prepare and reconcile HST/VAT returns * Maintain audit\-ready documentation * Manage intercompany accounting and reconciliations * Handle FX revaluations and foreign currency transactions **Qualifications** * Bachelor’s Degree and CPA * 5\+ years in General Ledger / financial accounting roles * Strong experience with month\-end close and reconciliations * System savvy with solid experience in ERP and Expense systems * Advanced Excel JOB ID: \# 16817418 TSSHP