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General Accounting Specialist
SupportNinjaGeneral Accounting Specialist maintaining financial integrity and driving efficient operations for an industry leader. Responsible for processing transactions and ensuring compliance with financial standards.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in maintaining financial records, preparing reports in compliance with GAAP, and managing accounts payable and receivable. Strong problem-solving abilities and organizational skills are essential for meeting performance targets and collaborating effectively across departments.
Highest-signal resume keywords
Bachelor's Degree In AccountingGeneral Accounting ExperienceGAAP ComplianceSage Intacct ExperienceAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableBookkeepingFinancial ReportingTax ComputationsAccount ReconciliationMonth-End ClosingKPI Performance TargetsBasic Bookkeeping PrinciplesFinancial Record Management
Soft Skills
Problem-SolvingOrganizational SkillsAttention To DetailEmpathyProfessional Attitude
Tools & Technologies
MS OfficeGoogle WorkspaceSage IntacctQuickBooks
Certifications & Qualifications
CPACMA
Industry Keywords
GAAPIFRSOutsourced ServicesFinancial ComplianceAccounting Standards
About the role
Key responsibilities & impact- Maintain accurate financial records and prepare reports in compliance with government-mandated tax requirements and company accounting standards
- Process high volumes of accounts payable, accounts receivable, and general ledger transactions accurately and efficiently
- Reconcile accounts and bank statements, identifying and resolving discrepancies and escalating issues as needed
- Own account reconciliations through the month-end closing process
- Ensure adherence to Generally Accepted Accounting Principles (GAAP) and internal accounting controls
- Adhere to company policies and procedures
- Meet or exceed performance targets for related KPIs
- Continuously improve knowledge of products, services, and processes by participating in training programs and continuous learning modules
- Collaborate with other departments as needed
- Maintain a positive, empathetic, and professional attitude toward customers and colleagues at all times
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Management, or a related field, or equivalent trade qualification
- Minimum of three (3) years of experience in general accounting, including accounts payable, accounts receivable, and bookkeeping, preferably within an outsourced services environment
- Solid understanding of basic bookkeeping and accounts payable/receivable principles
- Strong understanding of business and income tax worksheets and computations
- Proven ability to calculate, post, and manage accounting figures and financial records
- Proficient in MS Office or Google Workspace
- Excellent problem-solving and judgment skills, with a high level of attention to detail and accuracy
- Strong organizational skills with the ability to prioritize multiple tasks, meet deadlines, work independently, and perform under pressure
- Nice-to-Haves: CPA or CMA
- Working knowledge of IFRS and US GAAP
- Experience with Sage Intacct (QuickBooks) or similar accounting software
Benefits
Comp & perks- Competitive compensation designed to recognize your experience, contributions, and impact
- Retirement Savings Program with Company Matching to help support your long-term financial goals
- Life insurance coverage
- HMO coverage starting on Day 1
- Free dependent coverage, with one (1) dependent covered upon regularization and a second (2) dependent added after one year of service
- Paid time off plus birthday leave so you can rest, recharge, and celebrate your special day
- Opportunities for skills training and personal and professional development to support your continued growth