GL Staff Accountant

Cologix•Quinte West, ON

4d•$75,000 - $88,000•Onsite

About The Position

Cologix is looking for a GL Staff Accountant to join our Accounting team. Position will report to the Sr. Technical Accounting Manager and will perform general ledger accounting, accruals, balance sheet reconciliations and assist with periodic financial reporting and annual audit support.

Requirements

BS degree in Accounting
1-3 years of general ledger accounting experience
Knowledge of GAAP, internal control and quality control concepts
Strong to advanced Excel skills and aptitude for technology
Strong communication and interpersonal skills, displaying the ability to connect and build relationships with other departments, vendors and customers
Ability to manage and prioritize multiple and competing priorities while meeting established deadlines
Process improvement mindset
Adaptability, personal accountability, high degree of ownership and a strong drive to succeed
Positive attitude with a desire to learn and a want to understand responsibilities and improve them
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or transfer sponsorship of an employment visa at this time, including CPT/OPT.

Nice To Haves

Experience with NetSuite is preferred

Responsibilities

Prepares general ledger transactions and supporting reconciliations timely and accurately
Ensures compliance with company policies and procedures and generally accepted accounting principles (GAAP)
Ensures a timely and accurate close process for areas of responsibility
Performs analysis on monthly fluctuations and communicates material variances
Identifies and works with others to resolve issues, initiates corrective actions and adjustments
Provides support for annual financial audit
Organizes and maintains general ledger transaction files
Assists management in implementing policies, procedures and process improvements
Learns established processes and seeks continual process improvement while handling daily work