Accounting Administrator

3 weeks ago


Concord, Canada Planet Group of Companies Full time

We are looking to employ an efficient and detail-oriented accounting administrator to assist our accounting department with all clerical and accounting tasks. The Accounting Administrator responsibilities include perform general accounts analysis and reconciliations, assist in the preparation of financial reports, assist the Finance Manager with the daily, monthly and year-end operations of the Accounting/Finance Department and other duties maybe assigned from time to time.

To be successful as an Accounting Administrator, you should be well-organized and knowledgeable of accounting principles and practices. Ultimately, an outstanding Accounting Administrator should be able to communicate effectively with colleagues and clients as well as demonstrate exceptional time management skills.

**Duties and Responsibilities**:

- **Accounts Payable**_
- Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
- Record and ensure all payable invoices are collated the supporting documents for submission for payments. Ensure that rebates have been accounted for
- Review expense coding to ensure grant compliance and tag all eligible costs including AP, credit cards, staff reimbursements to restricted grants and contracts on monthly basis.
- Review and process Credit Card Expense reports and receipts submitted by cardholders on monthly basis.
- Excellent judgment and creative problem-solving skills
- Assist in setting up new Vendors in QB’s & Flute/Acctivate.
- Perform the processing of functional and benefits expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and reclassification journal entries, if necessary.
- **Accounts Receivable**_
- Assist in the processing of cash receipts, recording of revenue and receivable and work closely with the Development Team to ensure that revenues and receivables are reconciled with accounting and Bank data at any given time
- Process daily financial transactions: credit card, cheque and EFT payments, NSF, write offs, refunds and adjustments
- Complete accounting documentation accurately and thoroughly.
- Determine, prepare and propose irreconcilable shortfall accounts to collections
- Prepare and scan daily deposits to corresponding bank accounts
- Assist customers with accounts receivable inquiries such as statement of accounts, copies of invoices, copies of delivery slips, etc.
- Verify and investigate account discrepancies by obtaining information from sales, customer service and from customer
- Manage delinquent accounts by reviewing payment plans, payment history and credit line
- Make recommendations regarding credit limit and terms adjustment for delinquent accounts
- Evaluate orders on credit hold and actively find solutions to have orders released in a timely manner
- Organize with sales reps and courier companies for cheque pick ups
- Process NCRs and issue credits to customers
- Prepare COD, Credit Card Preauthorization and Prepayment forms to be sent to customers
- Complete credit reference requests on behalf of customers
- Provide back up support to reception when needed
- Coordinate with shipping department to accommodate delivery requests from customers
- Prepare and print weekly aging reports
- Review and complete vendor forms as per customer request
- Assist in processing and completion credit reviews and credit checks

**Requirements**:

- Associate's degree in accounting, office admin, economics, or related field is preferred.
- Preferred 1 - 3 years' work experience
- Must be legally eligible to work in Canada (Canadian citizen, permanent resident of Canada, or possess a valid work permit), and provide a clear Criminal Background Check.
- Working knowledge of accounting terminology and procedures.
- The ability to multitask.
- Excellent organizational and time management skills.
- Effective communication skills.
- Sound customer service skills.
- Detail-oriented.

**Benefits**:

- Dental care
- Extended health care
- On-site parking

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Concord, ON: reliably commute or plan to relocate before starting work (preferred)

Application question(s):

- Do you drive a car?

**Education**:

- Secondary School (preferred)

**Experience**:

- Accounting: 1 year (preferred)

Work Location: In person

Application deadline: 2023-07-16



  • Concord, Canada Bsmat Accounting Full time

    We are looking for Administrative Assistant. Job description: - Answer and direct phone calls - Organize and schedule appointments - Plan meetings and take detailed minutes - Assist in the preparation of regularly scheduled reports - Develop and maintain a filing system A minimum of one year of experience is required. **Salary**: $18.00-$21.00 per...


  • Concord, Canada Eco Choice Windows & Doors Full time

    **cDescription** We are currently seeking a highly organized and detail-oriented Administrative Assistant to join our team in the windows and doors industry. In this position, you will be responsible for overseeing administrative tasks, accounts payable and providing support to our team members. Your excellent communication skills and ability to multitask...


  • Concord, Canada Eco Choice Windows & Doors Full time

    **Description** We are currently seeking a highly organized and detail-oriented Administrative Assistant to join our team in the windows and doors industry. In this position, you will be responsible for overseeing administrative tasks, accounts payable and providing support to our team members. Your excellent communication skills and ability to multitask...


  • Concord, Canada Insightful Accounting Solutions Inc. Full time

    Education: - Expérience: **Education**: - College/CEGEP **Tasks**: - Arrange and co-ordinate seminars, conferences, etc. - Establish and implement policies and procedures - Determine and establish office procedures and routines - Schedule and confirm appointments - Answer telephone and relay telephone calls and messages - Answer electronic enquiries -...


  • Concord, Canada Insightful Accounting Solutions Inc. Full time

    Education: College/CEGEP - Experience: 1 year to less than 2 years **Tasks**: - Arrange and co-ordinate seminars, conferences, etc. - Establish and implement policies and procedures - Assign, co-ordinate and review projects and programs - Determine and establish office procedures and routines - Schedule and confirm appointments - Answer telephone and relay...


  • Concord, Canada Save U Tax Accounting Services Ltd. Full time

    **$AVE-U-TAX** 665 Millway Avenue, Suite 37 Accounting Services Ltd. Concord, Ontario L4K 3T8 905-738-5080 **Staff Accountant** **Job Summary** - Prepares federal, provincial/territorial tax returns for individuals, business establishments, or other organizations. - Provide general accounting and bookkeeping services. - Personal and corporate income tax...

  • Receptionist

    1 month ago


    Concord, Canada ProBusiness Tax & Accounting Full time

    Responsibilities: - Greet and welcome visitors in a professional and friendly manner - Answer and direct phone calls, taking messages as necessary - Provide excellent customer support by addressing inquiries and resolving issues promptly - Schedule appointments and maintain calendars for multiple staff members - Perform data entry tasks, including updating...


  • Concord, Canada Screenco Manufacturing Ltd. Full time

    **Title** BilingualAccounting Assistant **Department(s)** Finance & Administration **Reports to** Financial Controller **Job Summary** The Bilingual Accounting Assistant is primarily responsible for the timely and accurate day to day processing of the Accounting Records and Accounts Payable to ensure an efficient, accurate and updated financials and...


  • Concord, Canada Screenco Manufacturing Ltd. Full time

    **Title** BilingualAccounting Assistant **Department(s)** Finance & Administration **Reports to** Financial Controller **Job Summary** The Bilingual Accounting Assistant is primarily responsible for the timely and accurate day to day processing of the Accounting Records and Accounts Payable to ensure an efficient, accurate and updated financials and...


  • Concord, Canada Regal Aluminum Windows & Doors Inc. Full time

    Job Summary: **Responsibilities**: - Process a high volume of vendor invoices and employee expense reports - Reconcile vendor statements and resolve any discrepancies - Prepare and process electronic transfers and payments - Maintain accurate records of accounts payable transactions - Assist with month-end closing activities related to accounts payable -...


  • Concord, Canada Lenstar Welding & Fabricators Ltd Full time

    **About us** LENSTAR is a mid sized manufacturing company that has been catering to the construction an infrastructure sector for over 55years. We offer great wages and benefits and are looking for an individual that excells working independantly and with mínimal supervision. Our work environment includes: - Casual work attire - Small office The Office...

  • Accounts Receivable

    1 month ago


    Concord, Canada Lifeline Fire Protection Full time

    **Lifeline Fire Protection** is the leading fire protection service provider for more than 25 years in the Greater Toronto Area, Canada. Lifeline provides fire protection and security services to residential, commercial, industrial, institutional, and government clients. Lifeline provides services at all stages of a project including designing, cost...


  • Concord, Canada Penguin Investments Inc. Full time

    **Job Title: A/P and **Accounting Associate, Operations Accounting **Reports To**:Manager, Operations Accounting **Department**: Operations Accounting, Graduate/Legacy **Duration**: 12 month maternity leave contract **Position Summary** Provide confidential accounts payable and accounting support for a specific group of...


  • Concord, Canada Condor Properties Full time

    The Property Administrator is a key member of the Property Management Team providing full administrative support. Reporting to the Property Manager, this role is responsible for a variety of services related to the operation of retail properties inclusive of but not limited to bank deposits, accounts receivable, accounts payable processing, rent roll review...

  • Accounting Manager

    23 hours ago


    Concord, Canada Countrywide Homes Full time

    Condor Properties is a privately owned real estate development company based in Vaughan, Ontario. We acquire, develop, build, and manage our own portfolio of assets. Reporting directly to the Controller, the Accounting Manager is responsible for the following: - Support the Controller in the development, review and updating of Accounting Process Manual...


  • Concord, Canada Signature Site Services Full time

    Signature Sites Services is an established provider of sign, lighting, electrical, and commercial site services for leading Canadian and global companies. With a 30-year heritage in Western Canada and a continued focus on quality, customer service, and innovation excellence, we are thrilled to be expanding into the Ontario market. As a result of this...


  • Concord, Canada KingsCorp Drywall Full time

    Duties: - As an office administrator you are responsible for maintaining monthly payroll for employees and suppliers. This will be done through bookkeeping of hours submitted by employees and by monthly invoices sent by our drywall suppliers. Also, required to prepare cheques for approval and picking up cheques from clients and depositing them in our...


  • Concord, Canada Varcon Construction Corp. Full time

    **Objectives**: Provide general administrative/ Accounting support at Head Office. Perform all functions and responsibilities in accordance with Varcon’s values and beliefs. **Essential Functions/Responsibilities**: 1. Promptly answer and correctly forward calls as well as provide friendly and professional greetings to all visitors. 2. Manage and monitor...


  • Concord, Canada My Baskets Full time

    Our company is currently seeking a Receptionist / Administrative Assistant (this is 1 mmonth contract position) to join our team! **Responsibilities**: - Fulfill orders from our website. - Making UPS shipping labels - Answer the phone. Taking the orders over the phone. - Picking the baskets for delivery. - Handle operational requirements throughout the...


  • Concord, Canada Alendel Fabrics Ltd. Full time

    Alendel Fabrics is pleased to offer a full-time permanent employment opportunity as **Bilingual Accounts Receivable and Collections Specialist **in Concord, ON**.** **Job Brief**: To provide financial and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. Moreover, responsible for contacting...