Process accounts payable invoices, employee expense reports, and vendor payments in a timely and accurate manner
Administer accounts receivable functions including customer invoicing, payment application, collections, and account follow-up
Perform monthly bank reconciliations and investigate discrepancies as required
Prepare journal entries and ensure accuracy and completeness of general ledger transactions
Prepare and complete month-end and year-end close activities, including account reconciliations and supporting schedules
Prepare financial reports and manage audit requests and documentation

Completed post-secondary education in Accounting, Finance, or a related field or the equivalent
Minimum of 3 years of accounting experience in a similar role
Experience with month-end close processes in a multi-entity environment
Strong understanding of general accounting principles and financial processes
Strong organizational and time management skills with the ability to manage competing priorities
Strong analytical skills
Proactive problem-solver with a continuous improvement mindset
Strong attention to detail and a high degree of accuracy
Excellent communication and interpersonal skills
Proficiency in Microsoft Office, particularly Excel
Ability to manage multiple priorities in a fast-paced environment
Experience with Salesforce, ADP Workforce Now (WFN), and Certinia considered an asset

Accountant

Key skills