Staff Accountant

16 hours ago

Toronto, Ontario, Canada Insight Global Full time

Required Skills & Experience

Bachelor's degree in Accounting or equivalent experience.

2–3 years of experience in an accounting department (credit card reconciliations, journal entries).

1–2 years of Cash Management/Treasury experience preferred.

Strong proficiency in accounting software and Excel.

Job Description

The Staff Accountant will focus on receivable accounts across all brands, ensuring accurate month-end reconciliations and journal entries. This role involves communication with various departments and vendors, supporting audits, and participating in testing and training for new procedures and software upgrades.

Key Responsibilities:

  • Prepare month-end A/R reconciliations and accrual journal entries.
  • Manage credit, gift, and university card processes.
  • Research and report on mobile refunds/cancellations.
  • Support quarterly and annual audits (internal and external).
  • Participate in testing and training for new accounting procedures and software.

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