Job Description
About the OpportunityManage daily accounting operations across all company divisions and assist with preparation of monthly financial statements ensuring that all reporting requirements are accurate and timelyPerform day-to-day processing of accounts receivable/payable to ensure finances are maintained in an effective, up-to-date and accurate mannerResearch and resolve escalated customer and employee inquiries regarding problem billings and invoices, always striving for good customer relations and timely issue resolutionFollow up on and escalate aged sub ledger and claims pending receivables, ensuring that all 90 day receivable balances are zero or minimalReview all balance sheet reconciliations, vendor reconciliations and their aging on a monthly/quarterly basisConduct meetings as required to discuss and resolve accounting issues, process improvements and identify risks proposing solutions and escalating as appropriateMaintain and manage corporate ERP system and other applications, assist team members with projects and activities utilizing these applicationsUse Sage/Lift ERP regularly to manage financial, process transactions, consolidate and analyzePreparation of monthly Gov’t RemittancesAbout You5+ years of full cycle accounting (cash management, understanding and working with both AR and AP…role will have an emphasis on AR management)Strong job-stays of at least 2-3+ years at each companyStrong Excel and overall tech skills (large ERP experience)University degree in Accounting/FinanceCPAdesignation/enrollmentSalary Range$70,000 - $75,000/yearHow to ApplyClick the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.When referencing this job, quote#403194.You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.#J-18808-Ljbffr