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 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 ensure the normal and proper functioning of the Department
AR billing cycle and collection experience
WSIB, EHT, HST filings and audits
Requirements: Bachelor's or associate degree in accounting, finance, or related field
At least 2 years' experience as an accountant or similar role
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

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