Junior Accountant
Job Description
Responsibilities:
- Perform day-to-day management of all receivables cycle activities
Monitor, process and reconcile receivables and expenditures including purchase orders, invoices, statements, cheques, refund requisitions etc., in compliance with financial policies and procedures - Maintain all accounts payable/receivable reports, spreadsheets and corporate accounts payable/receivables files
- Reconcile and maintain general ledger accounts and bank reconciliations
- Reconcile balance sheet and income statement accounts
- Prepare and post journal entries
- Support annual budgeting process
- Assist with the preparation of month-end, quarter-end and year-end working papers
- Support monthly cost reporting and analysis
- Support preparation of financial statements, Management Discussion and Analysis and other public disclosure documents
- Ensure adherence to internal control processes, accounting policies and
procedures
Qualifications:
- 2-3 years of accounts payable and/or general accounting experience
- Undergraduate degree with a major in accounting or pursuing a professional accounting designation (CPA)
- Strong computer skills and working knowledge of Microsoft programs, specifically Excel
- Ability to work well in a team environment, as well as the ability to work
independently and take initiative - Ability to meet deadlines, prioritize and manage multiple tasks.
Job Types: Full-time