Accounting Manager

What It Feels Like To Work At Jule

Accounting Manager

Jule has maintained its flat management structure and start-up culture, despite its steady growth in the industry for the past ten years. The Accounting Manager will be a part of a rapidly growing Accounting and Finance team with opportunities to collaborate with various department’s 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 Accounting Manager is responsible for ensuring that accounts and financial records meet established standards and criteria. Accounting Manager duties include analyzing financial documents, recording, and verifying transactions, and overseeing payroll. The Accounting Manager will be reporting to the Director of Finance.

• Use Quick Books to prepare and record assets, liability, revenue, and expenses entries by compiling and analyzing account information.
• Monitors 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, resolving discrepancies.
• Verify, allocate, post, and reconcile accounts payables and receivables.
• Assists in the preparation of Monthly Financial Statements.
• Produce error‑free accounting reports and present their results.
• Maintain general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarize financial status by collecting information, preparing balance sheets, profit and loss, and other statements.
• Protect the organization's value by keeping information confidential.
• Enters monthly adjusting journal entries.
• Accounting for intercompany transactions.
• GST/HST, WSIB, EHT Reporting.
• Maintains effective filing system.
• Additional responsibilities and special projects to be provided on an ongoing basis.

• Thorough knowledge of basic accounting procedures GAAP and IFRS.
• Familiarity with financial accounting statements.
• Advanced MS Excel skills including pivot tables.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.
• Working under tight timelines.
• Fast paced, changing environment.

• Minimum of 5 years of relevant experience with at least 2 year's of experience in manufacturing.
• 1 year experience working with inventory management systems and Quick Books Online is mandatory.
• Minimum 2 years of experience processing, managing, or overseeing payroll within the past 5 years. Payroll Compliance Practitioner (PCP) designation is strongly preferred.
• BSc or BComm degree in Accounting,…