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Job Snapshot

Employee Type - Full-Time EmployeeExperience - Not SpecifiedIndustries - Accounting


We are currently recruiting for an Accounting Associate to join our growing team. We offer an outstanding work environment and competitive compensation package. We seek talented, enthusiastic, innovative, and flexible individuals, who are looking for a challenging and rewarding career. Benefits include medical and dental benefits, strong professional development opportunity, a games room and complimentary catered lunches every week.

The Accounting Associate will be responsible for coordinating, reviewing, processing, file maintenance and reporting of full cycle general accounting for payables/receivables for Solar Brokers Canada Corp. and our sister company Green Lion Eco Group Corp. Our future team member will hold a diploma in Accounting or related program, combined with three years of experience in a similar role as outlined below.
In addition to the qualifications listed below, we are seeking an accounting professional capable of effectively performing full cycle general accounting for accounts payable and accounts receivable, who is service orientated and has excellent attention to detail skills.

About Us

Solar Brokers Canada is one of the largest solar providers in Canada and the first residential solar brokerage in the country. Since its founding in 2012, the company has experienced revenue growth of over 8900%. To date the company has brokered over 30 megawatts of residential solar in Ontario. Based in Toronto, Solar Brokers Canada (SBC) and its affiliate Green Lion Eco Group (GLEG), a solar engineering and project management company, oversee a staff of over 100 industry-leading professionals. Through proprietary tools, including state of the art project management, customer relationship management software and lead-generating interactive digital display kiosks, Solar Brokers Canada is redefining how consumers adopt residential solar. 


Coordination, review and processing for full cycle accounting for accounts payables / accounts receivable
Ensures accounts payables/receivables and general accounting duties of department are performed with accuracy and on a timely basis;
Matching, coding, and processing approved suppliers invoices;
Maintenance of open and closed accounts payable/receivable files;
Prepare supplier payments in accordance with terms and policies;
Correspond with vendors as needed to resolve payment discrepancies;
Prepare payments for sales staff and maintenance of related record.
Issuance of invoices for services rendered and collection & recording of receipts.
Periodic reconciliation and analysis of receivables and payable accounts, advances from customers and deposits with vendors;
Generate financial statements and reports detailing accounts payable/receivable status
Reconciliation of Banking and intercompany accounts;
Provide excellent customer service to all levels of the organization; and
Other duties as assigned


College Diploma or certificate in accounting or related field, combined with a minimum of three (3) years of experience in a similar role, or an equivalent combination of education and experience;
Previous collections experience would be an asset
Working knowledge of accounting software;
Previous supervisory or team lead experience would be an asset;
Superior communication skills both oral and written;
Excellent organizational, time management, analytical and follow-up skills
Proficient with various computer programs including; QuickBooks, Microsoft Word, Excel and Salesforce.

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