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Accounting Coordinator

2 months ago


Brampton, Ontario, Canada Aviation GSE Full time
Join a dynamic team dedicated to excellence and growth
AviationGSE is expanding, and we are seeking full-time team members to enhance our operations. This is a great opportunity to contribute to our success.

We are in search of a dependable Accounting Coordinator who will assist in the daily functions of our Finance Department. The Accounting Coordinator will collaborate closely with the executive team, including our leadership, to manage the processing and collection of financial documents such as invoices, receipts, and checks. More complex tasks may involve consolidating financial data for both domestic and international entities.

JOB REQUIREMENTS

The ideal candidate will possess the following attributes:


• Highly detail-oriented, precise, and organized

• Capable of effectively communicating with diverse groups

• Professional demeanor with the ability to meet deadlines in a fast-paced environment

• Exceptional written, verbal, and presentation communication skills (multilingual abilities are a plus)

SKILLS


• Advanced proficiency in Microsoft Office Suite, particularly Excel, and QuickBooks, with a proven ability to learn new software quickly.

• Fundamental understanding of accounting principles and practices, including financial reporting (preference will be given to candidates with a background in accounting or business administration)

• Familiarity with administrative procedures, file management, and office protocols.

• Knowledge of customer service principles, including needs assessment and quality standards for service delivery.

• A positive attitude and a genuine desire to learn and serve clients, along with strong interpersonal skills, are essential for this role.

• Punctuality and reliability in attendance during scheduled hours are crucial.

ESSENTIAL FUNCTIONS


• Maintain accounting records in an organized, current, and accurate manner at all times.

• Ensure adherence to company accounting policies and standards.

• Reconcile accounts for rental and sales divisions.

• Generate accounts receivable and accounts payable reports as needed.

• Investigate and resolve payment discrepancies while upholding the company's accounting policies.

• Document transactions related to rental and sales equipment and collaborate with senior management for reporting purposes.

• Perform various clerical and support tasks as required by the organization.

• Complete all financial statements, monthly reports, and tax documents in collaboration with relevant agencies and partners.

• Reconcile general ledgers, post journal entries, and assist in preparing financial statements.

• Manage accruals, fixed assets, revenue recognition, and variance analysis.

• Ensure accurate data entry into QuickBooks as necessary.

• Support all other initiatives as directed by the executive team.

If you believe you possess the qualifications we seek, we encourage you to submit your application.