GL Accountant

We are looking for a detail-oriented GL Accountant to join a services team in Toronto, Ontario on a Long-term Contract basis. In this role, you will support the accuracy and integrity of the general ledger while contributing to timely financial reporting and month-end activities. This opportunity is well suited to someone who is comfortable working within established accounting processes, enjoys investigating discrepancies, and can communicate clearly with internal stakeholders. You will play an important part in maintaining reliable financial records and helping the team meet reporting deadlines.Responsibilities:• Respond to routine accounting inquiries and provide clear explanations related to financial reports, balances, and general ledger activity.• Prepare core financial documents, including income statements, balance sheets, and supporting reports used for internal review and reporting purposes.• Review journal entries and account classifications to confirm transactions are recorded correctly and in accordance with accounting standards.• Analyze account variances, identify unusual trends or discrepancies, and recommend appropriate treatment for reserves, assets, and operating costs.• Maintain billing records and reconcile accounts receivable activity for a portfolio of small to mid-sized client accounts.• Complete month-end close tasks by preparing entries, resolving exceptions, and posting accurate updates to the general ledger.• Perform balance sheet reconciliations and verify that transactions flowing from subledgers are transferred completely and accurately.• Examine financial records and statements to ensure compliance with established accounting principles, internal controls, and reporting requirements.

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