Junior Accountant

TKEES Headquarters, Toronto

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

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