About the Opportunity
- Execute daily financial transactions, encompassing validation, classification, computation, posting, and recording of AR and AP data.
- Verify supplier invoices through SharePoint and RAAS maintenance software, ensuring accuracy in Sage APA and accounting software.
- Manage timely supplier payments, entering invoices manually in urgent situations.
- Process incoming payments, matching them to invoices, and maintain accuracy in accounts receivable and revenue.
- Generate internal reports on payable and receivable balances, and pursue customer payments when necessary.
- Allocate credit card statements to appropriate accounts and review/resolve expense reports.
- Reconcile vendor statements and maintain accounting ledgers with transactions and journal entries.
- Conduct bank reconciliations and oversee Payroll function, including record maintenance and query resolution.
- Prepare tax filing information for GST/HST, QST, Carbon Tax, and other returns.
- Generate financial reports, aid in month-end and year-end close processes, and provide assistance to the Controller.
- Contribute to the development and enhancement of internal processes.
- 8+ years of full-cycle accounting experience, including handling high-volume A/P, A/R, and Payroll
- Experience assisting with month-end and audits
- Strong verbal and written communication skills
- Experience assisting with system implementations is an asset
- Experience with Sage300 is considered is preferred
$70,000 - $80,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #391970.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.