General Accountant
7 days ago
Overview
Our client in the
utilities industry
is currently hiring a
General Accountant
to join their dynamic and committed Finance team.
Responsibilities
Core Accounting & Financial Reporting
- Prepare and post journal entries for revenue, expenses, and balance sheet items
- Reconcile general ledger accounts including bank transactions and intercompany accounts
- Prepare and analyze monthly revenue and expense accruals
- Maintain subsidiary ledgers and prepare supporting schedules
- Prepare and maintain prepaid asset schedules and amortization entries
- Reconcile fixed assets, record depreciation, and prepare depreciation schedules
- Assist with payroll-related accounting and month-end accruals
Accounts Payable & Receivable
- Verify and process accounts payable and receivable transactions
- Ensure accurate filing, record-keeping, and compliance with internal controls
Banking & Cash Management
- Perform daily and monthly banking transactions, including transfers and deposits
- Reconcile multiple bank accounts
Reporting & Systems
- Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders
- Assist in audits, year-end preparations, and ad hoc financial reporting
- Manage and maintain data across accounting platforms (Dynamics 365 Business Central, Dynamics GP, Cogsdale, NorthStar, Power BI, Jet Reports)
Process Improvement & Team Support
- Contribute to the development and implementation of improved accounting procedures and systems
- Provide cross-departmental support on financial matters
- Perform other duties as assigned to meet company objectives
Requirements
- University degree in Accounting or Finance required
- Actively pursuing CPA designation (preferred)
- 3+ years of relevant accounting experience, ideally in the submetering or energy sector
- Solid understanding of accounting principles (IFRS) and the full accounting cycle
- Experience with Microsoft Dynamics GP and Dynamics 365 Business Central is an asset
- Proficiency in MS Excel (advanced level preferred)
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Excellent communication skills; able to work independently and collaboratively
- Ability to thrive in a fast-paced, high-pressure environment
- Strong work ethic and commitment to meeting deadlines
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