Junior Accountant

Profile

Position

Reporting Relationships

Job Title: Junior Accountant – RNA

Status: Full-time Permanent

Reports into: Controller

Functional Department: Finance

Pay: CAD 51,000 – CAD 65,000

Expected hours: 40 per week

Schedule: 8-hour shift

Work Location: In person – must be able to commute/relocate to Cambridge, ON N3E 1B8

Company Overview

Welcome to RIMOWA, the first German Maison of the Louis Vuitton Moët Hennessy (LVMH) Group. We are a global lifestyle brand with a mission to create the essential tools for a lifetime of travel. For more than 120 years, we have dedicated ourselves to developing unique products where function coexists with luxury, heritage with innovation, and craftsmanship with design.

We seek to attract, recruit and develop the most talented individuals with all levels of experience. The diversity of our ecosystem offers each person unparalleled career opportunities and therefore holds a definite appeal for candidates. Thanks to our exemplary sourcing and recruitment approach, we are widely recognized as a preferred employer.

Our products are created with longevity in mind because the most meaningful journeys last more than a trip, they last a lifetime. Join us to discover your own.

Description

The Junior Accountant – RNA supports the Finance function through daily cash management, transactional matching, provincial sales tax compliance, and accurate maintenance of accounting records. The role performs bank and revenue reconciliations, supports month-end close and inventory valuation activities, maintains SKU pricing information, and assists with invoice processing, reporting, audit support, and other accounting requirements. The incumbent works collaboratively with the broader accounting team to ensure accurate, timely, and well-documented financial information.

Job Responsibilities

Revenue Matching and Banking

• Perform daily bank reconciliations.
• Match revenue transactions to bank deposits and general ledger records.
• Investigate and resolve reconciliation differences promptly.

Tax Compliance

• Prepare and file provincial sales tax returns for all applicable jurisdictions.
• Maintain accurate supporting schedules and meet recurring filing deadlines.

Month-End Close and General Ledger

• Support month-end closing procedures, including journal entries, account reconciliations, and variance analysis.
• Reconcile intercompany transactions.
• Maintain organized and accurate financial records.
• Assist with ad hoc accounting, reporting, and audit requests.

Inventory and Pricing Support

• Assist with periodic inventory valuation activities.
• Maintain and analyze SKU pricing information.
• Provide supporting documentation for inventory and pricing reviews.

Invoice Processing and Business Support

• Download invoices from carrier portals.
• Code invoices in Esker using appropriate supporting documentation.
• Support the Finance team and other business areas with documentation, audits, and related accounting activities.
• Duties may be subject to change as business requirements change.

Profile

Essential

Qualifications and Experience

• Degree in Accounting, Finance, or a related field.
• One to two years of accounting experience (internships or corporate experience).
• Experience with daily bank reconciliations and revenue transaction matching.
• Experience supporting month-end close, journal entries, account reconciliations, or variance analysis.
• Exposure to sales tax compliance and recurring regulatory filing deadlines.
• Experience supporting inventory valuation, pricing, invoice processing, or audit activities.

Desirable

• Proficiency in Microsoft Excel, including VLOOKUPs and PivotTables.
• Familiarity with accounting software, such as SAP.
• Ability to prepare journal entries, reconciliations, and financial analyses.
• Experience using invoice-processing applications, including Esker.
• Strong documentation and record-maintenance skills.

Competencies

Essential

• Attention to Detail – Maintains a high degree of accuracy in reconciliations, tax filings, invoice coding, and financial records.
• Analytical Thinking – Reviews transactions, reconciliations, and variances to identify and resolve discrepancies.
• Organization and Time Management – Manages recurring deadlines and multiple accounting priorities effectively.
• Accountability – Takes ownership of assigned responsibilities and follows through accurately and on time.
• Communication and Collaboration – Works effectively with the accounting team and business stakeholders to obtain information and resolve issues.<