Accountant
2 weeks ago
We are looking for a detail-oriented and proactive Accountant to support our Global operations. This role combines accounts payable, accounts receivable, reconciliations, and general accounting responsibilities. You will also collaborate with cross-functional teams, support HR/payroll activities for all locations, and play a key role in ensuring accuracy and timeliness in financial reporting.
Key Responsibilities
Accounts Payable (AP)
- Enter and process vendor invoices in the ERP system.
- Review and process employee expense claims, verifying approvals and documentation.
- Manage vendor payments and assist with account reconciliations and vendor statement reviews.
- Support payment runs in coordination with the Assistant Controller.
Accounts Receivable (AR)
- Issue customer invoices and apply payments accurately.
- Maintain AR aging reports (NET 60–90) and monitor collections.
- Work with the Sales Team to support payment processes and resolve outstanding issues.
- Manage chargebacks, claims, and unapproved transactions.
- Amazon (ADF): apply payments, upload RMAs, and investigate discrepancies.
General Ledger & Reconciliations
- Perform bank and credit card reconciliations.
- Merchant reconciliations (Shopify, Braintree, PayPal, Klarna, Moneris).
- Support inventory accounting (COGS postings, adjustments) and fixed asset tracking.
Month-End Support
- Prepare reconciliations, schedules, and accruals for Assistant Controller review.
- Assist with expense coding and financial reporting.
Cost Accounting For Manufacturing
- Accurately record expenses associated with in-house production
HR & Administrative
- Provide accounting-related HR/payroll support
Qualifications & Experience
- Post-secondary education in Accounting or related field.
- 3-4 years of experience in Accounts Payable/Receivable; multi-currency experience is an asset.
- Strong understanding of basic accounting principles and practices.
- Experience with ERP and accounting systems.
Skills & Abilities
- Proficient in Microsoft Excel (formulas, sorting, filtering, data analysis).
- Intermediate proficiency in Microsoft Office (Excel and Outlook).
- Excellent attention to detail, organizational, and time management skills.
- Strong communication skills with the ability to collaborate across teams.
- Proactive, problem-solving mindset with initiative to improve processes.
- Dependable, results-driven, and able to work both independently and as part of a team.
- Positive, professional, and accountable in approach.
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