About Our Client: Our client is looking for a professional accountant that has a minimum of 0-2 years of relevant accounting experience. The ideal candidate will be CPA designated or pursuing their CPA.
Responsibilities:
- Create and send customer invoices.
- Review receivable aging and follow up on outstanding accounts.
- Allocate cash receipts and reconcile payment differences.
- Verify and process vendor invoices.
- Match vendor statements and resolve outstanding items.
- Enter recurring and adjusting journal entries.
- Reconcile balance sheet accounts.
- Organize supporting documentation and ensure policy compliance.
- Examine account variances and resolve issues.
- Participate in interim and year-end audits.
- Handle additional accounting duties as required.
- Bachelor's degree in Accounting, Finance, or related field.
- CPA candidate or pursuing CPA is an asset.
- 0–2 years of accounting experience.
- Knowledge of accounting principles.
- Proficient in Microsoft Excel.
- ERP system experience is an asset.
- Strong attention to detail.
- Highly organized with effective time management.
AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.
The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.
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