We are looking for a detail-oriented accountant with focus on reconciliations. You will be performing account, transactions, invoice and back reconciliations and general accountant tasks to support normal functioning of the Department.

To ensure success you should exhibit sound knowledge of best practices in general accounting and experience in a similar role.

Responsibilities:

• Reconciling accounts transactions and invoices on regular intervals
• Prepare bank reconciliations
• Reconciliation of accounts payable/receivables
• Entering financial data into books, spreadsheets, or accountancy software
• Keeping financial records organized and easy to access
• Locating or tracking invoices, receipts, purchase orders and other financial records
• Paying wages, paying suppliers, and releasing money for refunds
• Ensuring that the records abide by financial regulations
• Performing recordkeeping and preparing financial reports
• Checking for financial irregularities, data entry errors and potential fraud
• Perform other duties to normal and proper functioning of the Department
• AR billing cycle and collection experience
• WSIB, EHT, HST fillings and audits

Requirements:

• Bachelor's or associate degree in accounting, finance, or related.
• At least 2 years' experience as accountant, or similar.
• Advanced competency in accounting and business management software, such as Quickbooks or Sage 300 CRE is a plus.
• Extensive experience in account reconciliation.
• Proficiency with Microsoft Office
• Keen attention to detail.
• Great time management and organizational skills.
• Excellent collaboration and communication abilities.
• English is required