Accountant

We are looking for a detail-oriented accountant with a focus on reconciliations. You will be performing account, transactions, invoice, and bank reconciliations, as well as general accounting tasks to support the 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 intervalsPrepare bank reconciliationsReconciliation of accounts payable/receivablesEntering financial data into books, spreadsheets, or accountancy softwareKeeping financial records organized and easy to accessLocating or tracking invoices, receipts, purchase orders, and other financial recordsPaying wages, paying suppliers, and releasing money for refundsEnsuring that the records abide by financial regulationsPerforming recordkeeping and preparing financial reportsChecking for financial irregularities, data entry errors, and potential fraudPerform other duties to ensure the normal and proper functioning of the DepartmentAR billing cycle and collection experienceWSIB, EHT, HST filings and auditsRequirements:Bachelor's or associate degree in accounting, finance, or related fieldAt least 2 years' experience as an accountant or similar roleAdvanced competency in accounting and business management software, such as Quickbooks or Sage 300 CRE is a plusExtensive experience in account reconciliationProficiency with Microsoft OfficeKeen attention to detailGreat time management and organizational skillsExcellent collaboration and communication abilitiesEnglish is required
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