The Position
Reporting to the Accounting Manager, this role will assist with the accounts receivables, payables and general accounting entries. The successful candidate will need to be detail oriented to record operational activities to aid in preparations of the Financial Statements. This role will not only be integral with daily operations but will support month end closings. This position will be a great opportunity for expanding one’s learning of not only Finance & Accounting but how a Business operates and help create efficient processes.
Responsibilities
Account Receivables: Record, review and enquire on payment variances
Accounts Payables: Ensure purchase orders, receipts and invoices are reconciled
Analysis: Interpret results to identify opportunities or mitigate risks
Communication: Having regular meetings with a variety of stakeholders to share findings
Order Desk: Ability to assist in Order Processing & Procedures when needed
Ad Hoc Requests: Responsible for various ad hoc requests that assist with strategy and operations
Experience
· Bachelor's degree in accounting, marketing, finance or similar
· Minimum 2 years of experience in a similar role
· Sage experience considered an asset but not a requirement
· Experience with Accounts Payables/Receivables
Skills
· Proficient with Microsoft Excel and PowerPoint
· Well-organized and detail-oriented, advanced problem-solving and analytical skills
· Demonstrates curiosity about how processes work and suggests improvements
· Proven ability to work effectively with teams, strong communications and interpersonal skills
· Excellent time management skills, demonstrated ability to multitask and prioritize