Senior Accountant

What It Feels Like To Work At Jule

Jule has maintained its flat management structure and start‑up culture, despite its steady growth in the industry for the past ten years. The Senior Accountant will be part of a rapidly growing Accounting and Finance team with opportunities to collaborate with various departments including Engineering, Purchasing, Product Design, Sales, Project Management and more. Join a close‑knit, high‑energy team that rewards those who are naturally curious and exceptionally driven, to reach their growth potential.

Jule is a Toronto‑based all‑in‑one solution provider of Battery Energy Storage Systems (BESS) and Electric Vehicle Fast Charging (EVFC). Using its patented battery & power/energy management technologies, Jule has been delivering successful projects over a wide range of industries, including community energy storage, electric vehicle charging infrastructure and microgrid development.

Our website:

• Currently listed as the Top 9 EVFC awarded companies.
• Rapidly expanding client base in North America.
• A product on the cutting edge of transportation, energy, and infrastructure with the potential to take its impact to a global scale.
• Well‑developed partner and supplier network across North America.
• Fun, collaborative environment that supports you to be creative, productive and achieve mastery of your domain.
• Jule has been awarded over 300 project sites and over $240M in funding since 2025.

The Senior Accountant is responsible for ensuring that accounts and financial records meet established standards and criteria. They analyze financial documents, record and verify transactions, as well as produce payroll. The Senior Accountant will report to the Director of Finance.

• Use Quick Books to prepare and record assets, liability, revenue, and expense entries by compiling and analyzing account information.
• Monitor inventory and COGS status monthly.
• Produce monthly inventory control reports – inventory valuation and count, BOM, WIP analysis, and COGS.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling bank transactions, and resolving discrepancies.
• Verify, allocate, post, and reconcile accounts payables and receivables.
• Prepare the monthly financial statements.
• Produce error‑free accounting reports and present their results.
• Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Identify gaps in processes and procedures, and collaborate with the accounting and finance team to develop and facilitate change‑management practices.
• Summarize financial status by collecting information, preparing balance sheets, profit and loss, and other statements.
• Enter monthly adjusting journal entries.
• Account for intercompany transactions.
• Handle GST/HST, WSIB, and EHT reporting.
• Maintain an effective filing system.
• Protect the organization’s value by keeping information confidential.
• Collaborate with cross‑functional teams including engineering, production, operations, and sales.
• Support vendor research, demo, selection, process mapping, process improvement, and future‑state planning during ERP integration and implementation.
• Develop and facilitate training for people leaders on budgeting, costing, and financial planning and analysis.
• Take on additional responsibilities and special projects as assigned.

• Thorough knowledge of basic accounting procedures and GAAP.
• Familiarity with financial accounting statements.
• Advanced MS Excel skills including pivot tables.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.
• Ability to work under tight timelines.
• Comfortable in a fast‑paced, changing environment.

• Minimum of 4 years of relevant experience with at least 1 year in manufacturing.
• One year of experience working with inventory management systems and Quick Books Online.
• BSc or BComm degree in Accounting, Finance, or a related field.
• CPA designation or working towards one is an asset.
• Experience with general ledger functions and the month‑end/year‑end close process.
• Previous experience supporting the…