Job Description
What You’ll Be Doing:
- 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
Requirements
- 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 clo...