Senior General Ledger Accountant maintaining accurate financial records through reconciliations, journal entries, and financial reporting for a confidential ImpactHR client.
This senior accounting position supports financial operations, cash management, compliance, and reporting activities. Responsibilities include managing general and subsidiary ledgers, preparing working papers, resolving discrepancies, and using ERP and CRM systems. The role also supports sales tax compliance across multiple jurisdictions.
Key Responsibilities:
- Maintain general and subsidiary ledgers accurately
- Prepare reconciliations, journal entries, and working papers
- Support month-end and year-end closing activities
- Prepare financial reports for the Controller
- Improve accounting processes and internal controls
Requirements:
- Minimum five years of relevant accounting experience
- General ledger and balance sheet reconciliation experience
- Experience with intercompany transactions and reconciliations
- ERP and CRM system experience required
- Strong analytical skills and accounting judgment
Apply senior general ledger expertise to strengthen reporting, reconciliations, controls, and financial record accuracy.
Senior General Ledger Accountant in Calgary employer: Impact HR
District Mechanical is an exceptional employer that offers a unique opportunity for Senior Accountants to thrive in a hands-on, entrepreneurial environment in Edmonton, Alberta. With a strong focus on employee ownership, the company fosters a culture of initiative and collaboration, providing ample opportunities for professional growth and leadership development. Join a team where your contributions are valued, and you can build a meaningful career while gaining exposure to senior leadership and strategic business operations.
