Accountant

Fortinet

. Maintain financial records and general ledger accounts in Oracle ERP .

Posted 10/10/2026full-timeBurnaby • CanadaMid-LevelSenior💰 CA$65,600 - CA$80,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in maintaining financial records, preparing journal entries, and performing reconciliations within Oracle ERP. Proficient in financial reporting, compliance, and audit support, with strong communication and collaboration skills.

Highest-signal resume keywords

Oracle ERP ExperienceFinancial ReportingJournal Entry PreparationReconciliation SkillsCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial Record MaintenanceJournal Entry PostingBalance Sheet ReconciliationPrepaid Expense CalculationAccrual AdjustmentsCash Transaction ManagementFixed Asset AccountingOPEX Cost AllocationAudit SupportVendor Account Setup

Soft Skills

Excellent CommunicationSelf-StarterTeam CollaborationProblem-SolvingMotivation

Tools & Technologies

Oracle ERPSAPMicrosoft Office

Industry Keywords

GSTPSTFinancial ComplianceAudit RequestsProcurement

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

Maintain financial records and general ledger accounts in Oracle ERP
Prepare and post journal entries for accruals, prepaid expenses, reclassifications, cash transactions, and month-end adjustments
Perform monthly reconciliations of balance sheet and general ledger accounts, investigate discrepancies, and prepare correcting entries
Maintain prepaid expense schedules and calculate monthly amortization
Review open purchase orders and project-related expenditures and prepare accrual or prepaid adjustments
Manage cash and corporate AMEX card accounting activities
Prepare accounting schedules and supporting reports for month-end, quarterly, and year-end financial reporting
Review GST/PST-related accounting records for tax reporting, compliance, and audit requests
Assist with internal and external audit activities
Support fixed asset accounting and OPEX cost allocation
Support financial review on new vendor account setup
Support Procurement in PO generation and liaise with internal requestors and vendors
Participate in preparation of monthly OPEX funding requests
Perform ad-hoc accounting, purchasing, administrative, and project tasks as assigned
Report to the Controller and assist the Accounting Manager and GL Accounting Team

Requirements

What you’ll need

3+ years of accounting and administrative experience
Excellent verbal and written communication skills
Highly motivated self-starter who can work independently and collaborate as part of a team
University degree preferred
Work experience in a large enterprise ERP system, such as Oracle or SAP, is an asset
Strong computer literacy, including Microsoft Office applications

Benefits

Comp & perks

100% company paid medical, dental, and vision coverage
Health Spending Account
Personal Spending Account
Employee & Family Assistance Plan (EFAP), including counseling, legal advice, and mental health resources
Critical illness, disability, and life insurance
Group Registered Retirement Savings Plan (RRSP) with a company match
Competitive Paid Time Off
Flexible leave policies, including paid health days
Equity program eligibility
Bonus eligibility reviewed at time of hire and annually at the Company’s discretion