About the Role:
Diva International Inc. (“DIVA”) is looking for an Accounting Associate – Accounts Payables (Maternity Leave Contract). This role will primarily be responsible to process and enter invoices for payment, match invoices with purchase orders, and check for accuracy. This position will ensure that all assigned month-end financial duties and resulting financial reporting is completed in a timely and accurate manner.

The opportunity will be a 13-month contract, starting mid-August, with work hours of 40 hours per week as maternity leave coverage for the Accounting Associate - Accounts Payables position. The role allows for remote work in Ontario, Canada and must reside in Ontario, Canada. Candidate must be legally eligible for employment.

About Us:
Since 2003, DIVA has introduced and onboarded millions of people as they keenly—or—anxiously—discovered reusable period care. Founded by mother-daughter duo Francine Chambers and Carinne Chambers-Saini, DIVA revolutionized the “feminine hygiene” industry and created the mass market adoption of sustainable period care alternatives. Today, the DIVA brand is synonymous with the menstrual care category, driving change and bringing sustainability to the forefront of new period care innovation.

As a Certified B Corp and remote-first workplace, our internal work-life rhythm and processes are guided by a purposeful intention to operate differently; in an inclusive mindset that encourages employee input, creativity, and collaboration.

We are DIVA. Your conscious cycle care partner.

Responsibilities:

Process and enter invoices for payment and check for accuracy.
Send to Approving Manager for proper expense approval through the NetSuite system.
Posting credit card receipts for company credit cards.
Input and reconcile credit card transactions for multiple business cards.
Weekly cheque runs for payments which includes cheques, wires, ACH payments and credit card payments.
Verify account codes for proper assignment of budgetary expenditures.
Matching of PO and Bills before processing payments.
Prepare GST/HST and submit to CRA monthly/quarterly.
Work closely with Accounting Analyst on reconciliation and month end close.
Be a key player in rolling out online banking, OCR or project as directed by Controller.
Posting employee expense forms once they have been approved by the manager.
Back up assistance for Accounts Receivable.
Other administrative and financial duties as required.
Ensure that all month-end financial duties and resulting financial reporting is completed in a timely and accurate manner.
Maintain an accurate and complete trail of supporting documentation for all activities.
Assist in upholding policy and procedures relating to financial and accounting issues.
Participate in professional development activities to improve knowledge and skills.
Organize filing of all appropriate documents if necessary.
Maintain year-end working papers and spreadsheets, and assist with preparation for any internal or external audits or independent reviews being conducted.
Collect, interpret, and report on financial data.
Maintain a professional appearance, demeanor, and attitude at all times.
Work in accordance with Diva International Inc.’s Quality Policy and B-Corp set of standards.

Qualifications

Minimum 2 (two) years’ experience in a similar position.
College diploma in Accounting or Finance.
Excellent computer skills, including Excel and Word.
Strong understanding of the workings of an office.
Knowledge of general accounting principles, regulatory standards and compliance requirements.
Experience in NetSuite strongly preferred.
Experience and/or comfort working in the menstrual hygiene category/CPG environment.
Ability to attend at the Kitchener office when needed.

About you:

Demonstrates a growth mindset and sense of curiosity.
Interest in working with people and building strong relationships.
Openness to being coached, developed, and trained.
Strong analytical and problem-solving skills.
Ability to make proactive, informed, and independent decisions/recommendations.
Ability to multitask skills, handle various relationships, projects, and tasks.
Strong interpersonal skills and the ability to build productive working relationships with internal and external clients.

About Our Hiring Process:
Does this sound like great fit for you? We would love to hear from you.

You can expect us to be curious about who you are, what experiences you have gained to date and what you are looking for in your next opportunity. We know that you are selecting us as an employer just as much as we are inviting you to join our team. We will provide a series of opportunities for us to connect and for you to meet various members of our team. Please ask us questions and let us know how we can support you throughout our hiring process.

Why work at DIVA International Inc.?
As a Certified B Corp and remote-first workplace, our internal work-life rhythm and processes are guided by a purposeful intention to operate differently; in an inclusive mindset that encourages employee input, creativity, and collaboration.

At DIVA, we strive to be a welcoming and safe space for everyone, regardless of their race, national or ethnic origin, colour, religion, age, sex, sexual orientation, gender identity, physical ability, or any other protected grounds. We welcome employees and candidates from these underrepresented groups to help make this vision a reality.

Accommodations are available on request for candidates taking part in all aspects of the selection process. Please e-mail at accessibility@divacup.com if you require accommodation. Information related to accommodation requirements will be addressed confidentially.

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Diva International Inc. jobs

Accounting Associate - Accounts Payable (Maternity Leave Contract)