This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Reporting to the Accounting Manager, this position will focus 30-40% of the time in Accounts Receivable functions including customer invoicing, cash application, and collections. The balance of the role will include a variety of tasks such as: journal entries, assisting with month end close, fixed assets, Ad-hoc projects and other general office and support tasks within a team environment.
Job Responsibility:
Process, apply, and post customer cash receipts, refunds, adjustments, and write-offs
Process credit memos
Process vouchers, post invoices, maintain sales tax journals
Track accrued expenses and taxes
Maintain banking records including reconciliation
Assist with preparing and posting payroll
Assist with preparing sales and use tax returns
Execute monthly and yearly accounting close procedures journal entries
Reconcile various P&L and Balance Sheet accounts
Support month-end and year-end close process
Ad-hoc projects as necessary
Requirements:
BS Degree in Accounting and some work experience
3-5 years of experience in accounting and some post secondary education
What we offer:
Competitive compensation and benefits
Opportunity for growth
Medical, vision, dental, and life and disability insurance