Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.
Responsibilities:
- Prepare and post journal entries in general ledger.
- Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders.
- Has working knowledge and understanding of the market/business handled to perform financial statement analysis, prepare any needed adjustments, and discuss financial results to local accountants and/or CFOs.
- Perform bank reconciliation, monitors and clears open items.
- Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA.
- Identify, rectify, follow up and resolve issues, and document in issue and error log.
- Review and approve Blackline journals in accordance with company policy.
- Perform internal controls review and complete documentation in accordance if iPace requirements.
- Prepare and submit monthly and quarterly unit consolidation reports.
- Perform all activities within the agreed and set SLA with customers and global targets.
- Point of contact for audit requirements and queries.
- Update SOPs based on changes in processes.
- Identify process improvement areas and coordinate with SME/Supervisor to translate the idea to action plan.
Qualifications:
- Graduate of Bachelor's degree preferred in Accounting or Finance.
- 2-4 years of finance professional experience especially in the field of accounting processes.
- Previous experience in a General Ledger function is essential.
- Knowledge in SAP System and experience in Shared Services Center/BPO.
- Experience in process migration, is a plus. Is able to work under time pressure.
- Strong work ethic comprising openness, trust, and integrity.
- Effective communication skills, both written and spoken English
Similar Jobs
Cloud • Security • Software • Cybersecurity • Automation
Leads Growth Marketing operating rhythms, strategic cross-functional initiatives, budget tradeoffs, executive preparation, pipeline reviews, and leadership commitments. Acts as a strategic partner and delegate to the VP of Growth Marketing, influencing ten functions without direct authority. Requires extensive B2B software marketing leadership, broad marketing expertise, business and financial fluency, executive communication, hands-on AI use, and familiarity with developer or DevOps audiences.
Top Skills:
AIDevsecopsGitlab
.png){kind=logo}
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Create and implement high-quality real-time VFX for gameplay, environments, and characters in a large-scale open-world project. Prototype generative AI, procedural, and automated workflows; evaluate and integrate visual outputs; establish technical and visual standards; and optimize effects within memory, GPU, and CPU budgets. Collaborate with art, engineering, design, animation, lighting, and audio teams while documenting workflows and supporting other artists through knowledge sharing.
Top Skills:
AutomationBlenderEmbergenGenerative AiHoudiniMaterialsMayaNiagaraPbrPhotoshopProcedural SystemsReal-Time RenderingShadersUnreal Engine 5
AdTech • Cloud • Digital Media • Information Technology • News + Entertainment • App development
Supports Hayu marketing across influencer activities, press lists and releases, campaign reporting, competitive monitoring, sponsorships, events, presentations, and administrative tasks. The intern gains exposure to brand, PR, digital, social, partnerships, and event marketing while developing analytical, organizational, communication, and campaign execution skills in a fast-paced streaming entertainment environment.
What you need to know about the Toronto Tech Scene
Although home to some of the biggest names in tech, including Google, Microsoft and Amazon, Toronto has established itself as one of the largest startup ecosystems in the world. And with over 2,000 startups — more than 30 percent of the country's total startups — Toronto continues to attract new businesses. Be it helping entrepreneurs manage their finances, simplifying business operations by automating payroll or assisting pharmaceutical companies in launching new drugs, the city's tech scene is just getting started.
