Job description
- Minimum of 1-2 years’ experience in general accounting; payable or receivables preferred
- Post-secondary diploma/degree in Accounting/Business or equivalent related experience
- Knowledge of basic and fundamental standards of accounting
- Excellent computer skills with sound knowledge of Microsoft Office [word, excel, powerpoint etc]
- Excellent communication both verbal and written
- Ability to multi-task in a high demanding, high pressure and fast paced environment.
- Must have attention to detail and high degree of accuracy, integrity and confidentiality
- Team player with excellent organizational skills
- Demonstrates initiative, enthusiasm and self-motivation
- High energy, outgoing personality with strong – professional interpersonal communication skills
- Ability to handle sensitive and confidential information
- Ability to deliver exceptional customer service
The successful candidate will be responsible for overseeing all aspects of the accounts payable cycle, including processing purchase orders, invoices and credit card transactions. Additionally, the role will consist of preparing and posting general ledger entries, completing account reconciliations, and assisting the finance team with month end processing, reporting and performing other general administrative duties. In addition to Accounts Payable responsibilities, the candidate will also provide support to Accounts Receivable as needed.
Accessibility accommodations will be made for job candidates upon request.
Job Types: Full-time, Part-time
Benefits:
- Dental care
- Employee assistance program
- Life insurance
- On-site childcare
- On-site gym
- On-site parking
Work Location: In person