Reporting to the Vice President, you will be responsible for assisting with various financial tasks within the organization. The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports. Your primary goal at the start of your employment will be to assist in the transition from Sage 50 and implementation of Microsoft Dynamics 365 Business Central.

Responsibilities

Processing accounts payable / receivable transactions accurately and in a timely manner.
Processing banking transactions.
Assisting with month-end and year-end closing processes.
Maintaining accurate and up-to-date financial records in the company's accounting software.
Assisting with payroll processing and ensure accuracy of payroll records.
Preparing financial reports and summaries as needed.
Responding to inquiries from vendors, customers, and internal stakeholders regarding financial matters.
Performing other office duties as required.
Providing support to other members of the finance team as needed.

Qualifications

Post-secondary degree in accounting or finance.
3+ years of experience in related field
Sage 50: 1 year (required)
Microsoft Dynamics 365 Business Central: (benefit)
Microsoft Dynamics NAV: (benefit)
Strong organizational and analytical skills Detail oriented

Benefits Program

Life Insurance
Disability Insurance
Dental Care
Vision Care
Extended health care
RRSP Matching plan
Career growth opportunities
Competitive wages based on experience.
On-site parking

Synchro Engineering Limited

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