General Ledger & Compliance Specialist

Working on regular month-end close activities

Preparation and processing of journal entries

Reconciliation of accounts (Canadian tax accounts, AR, AP, banks, accruals)

Review of entity Balance Sheets and P&Ls

Gathering of data used by third-party suppliers to prepare statutory accounts

Providing base data into other internal and external reports or preparing some of those reports

Help with standardization of accounting processes across sites

Working with auditors and answering audit queries

Working closely with other GL teams and teams outside of the Department

Ensuring documentation of all processes is in place

Highlighting any suggested process improvements or issues to Team Leader / GL Manager

Other ad hoc tasks as determined by the GL Manager/Team Lead /...