Job Description

Brief Description:

Do you have full cycle AR & AP experience?
:

Our partnered client has recently acquired a new business which has prompted a need for an Accountant in their Mississauga location. This is a permanent opportunity working within a company that develops its internal employees and wants them to grow with experience! The successful candidate will be strategic, analytical and looking to grow within this team.

Responsibilities:

End to end AR & AP functions

Completion of accurate reporting of overall company Financials

Cash application to AR

Collaboration with the AP and Billing team assure correct and up to date information

Ensure the Accounting is done integrally

Verify, Allocate, post & Reconcile transactions

Prepare accruals and bank reconciliations

Prepare monthly management reports

Complete manual invoices as necessary

Processing risk of customers and their credit applications

Weekly and monthly financial reporting

Month End maintenance, balancing and clean up

Work with management to create Financial Plans for the business

Assure compliance to provincial & federal regulations

Reporting QST/HST filings, remittances & tax payments

Requirements:

CPA or working towards designation

Great Plains software experience

3-5 years full cycle accounting experience

Strong analytical and problem solving skills

Collaborative approach to working with internal team members

Excellent Interpersonal skills

Reliable and able to articulate findings to internal management

Strong excel skills to develop and manipulate data

Pivotal Integrated HR Solutions