Key ResponsibilitiesAccurately prepare and book monthly/quarterly journal entries, including prepaids, accruals and investments.Prepare various balance sheet account reconciliations, investigate and correct reconciling items.Manage the accounting for fixed assets, including but not limited to creating fixed assets in the sub ledger, calculating and applying depreciation, ensuring accuracy of the schedule and reconciling the fixed asset in progress account.Review Corporate Expense Reports for policy and create weekly settlement runs.Review and approve all bank entries for support and coding. Provide support to the Accounts Payable team.Create purchase orders, receipts and track spending against POs.Review journals for support, coding (GL, SC, Work tags), currency, reversals, dates, memos.Calculate and record quarterly share-based compensation accruals.Quarterly summary of transactions for tax team, including: investments, borrowing, dividends, intercompany loan activity, financing fees, leases, etc.Monthly and quarterly cash flow forms and group reporting packs for external reporting team.Identify improvements/enhancements to the processes in Workday Financial Cloud Solution to ensure Northland is meeting commitments and reporting timelines are met.Participate in special projects to support accounting team.BenefitsThoughtful benefits – A competitive RRSP matching scheme of 8%; extended health, dental and vision benefits for yourself and your immediate family from day one; paid parental leave; Accident and Life Insurance and disability benefits are just a few of the benefits you’ll be able to access.Wellbeing first – Staying true to our taking care of ourselves and each other value, you will have access to our global Wellness Program and Employee Assistance Program, including access to mental health resources.Floating days and Birthdays off – As part of our commitment to promoting a healthy work‑life balance, you will get your birthday off so you can celebrate however you choose! You will also receive three additional days off annually to observe any other events that are important to you.Pay Range $74,000.00 - $92,500.00Equal Opportunity Employer Northland Power is an equal opportunity employer and we are committed to creating a fair, inclusive and accessible environment. As part of our commitment we work to ensure our application process is accessible to all candidates. If you require special assistance or accommodation during the hiring process, please notify a member of the HR Department. We use AI‑enabled tools to help identify applications that meet job‑related criteria. All applications are reviewed and decisions are made by people.#J-18808-Ljbffr