Senior General Ledger Accountant

Allnorth Consultants Limited•Kelowna, BC

84d

About The Position

Allnorth is seeking a Senior General Ledger Accountant to join our Finance team. Reporting to the Controller, this role supports the integrity and accuracy of the company’s financial records and contributes to the monthly close process, financial reporting, and internal controls. You will work closely with teams across Accounts Payable, Payroll, Credit & Collections, and other corporate support groups to ensure transactions are accurately recorded and financial reporting is completed in a timely and reliable manner.

Requirements

Bachelor’s degree in accounting, Finance, or related field
5–8 years of progressive accounting experience
Strong experience with general ledger accounting and financial close processes
Knowledge of Canadian and U.S. accounting standards
Advanced Excel and Financial Analysis
Strong attention to detail, problem-solving ability, and collaboration skills

Nice To Haves

CPA designation preferred

Responsibilities

Prepare journal entries including accruals, allocations, and adjustments
Perform monthly balance sheet reconciliations and resolve discrepancies
Support monthly, quarterly, and annual financial close processes
Assist with the preparation of financial statements and management reporting
Maintain fixed asset and depreciation schedules
Produce key financial reports such as A/R Aging, WIP Aging, and A/P Aging
Support external audits and maintain strong internal financial controls
Collaborate with finance and corporate teams to support financial accuracy and reporting needs