Federal-Williams Communications Inc. is an innovative wireless communications technology company that values its people. We provide essential Mission-Critical and Operation-Critical wireless communication solutions to a diverse range of public safety clients, including First Responders, hospitals, transit authorities, construction companies, and utilities. Delivering the best solutions for our customers is as crucial as ensuring the reliability of the systems and infrastructure we design and implement.
About the Position
This hybrid role supports both general accounting operations and business performance analysis. The ideal candidate is detail-oriented with strong analytical skills and a collaborative approach.
Roles and Responsibilities
Support monthly closings: journal entries, reconciliations, accruals, and prepaids.
Reconciliation of the Balance Sheet GLs, to include the A/P aging.
Prepare internal financial reports and variance analysis - Sales by Class, Customer, Reps, etc.
Assist in budgeting, forecasting, and cost analysis
Analyze data to identify trends, risks, and opportunities
Work cross-functionality to improve processes and data accuracy
Support audits, internal controls, and process documentation
Review and enter invoices with proper coding and approval
Match invoices to purchase orders and receipts (3-way match)
Process weekly/Bi-weekly check runs, EFTs, and wire payments
Using A/P Aging, supporting invoices, and providing a report of invoices to be paid
Set up the EFT (Templates) report in TD Bank. To be approved by the Controller
Maintain vendor accounts and respond to inquiries
Track and record HST/GST where applicable
Monitor and report on A/P aging and cash requirements
Process employee reimbursements and credit card expenses
Other Responsibilities:
Credit Checks: perform credit checks on new/existing customers
Download invoices/bills from portals
Sales Order Entry
Open Sales Order Reconciliation (Weekly/Monthly)
Act as a back-up to Receptionist, Procurement and Inventory Specialist
Assist with A/R Collections on past due invoices.
Skills and Qualifications
Bachelor's degree in Accounting, Finance or Business
3-5 years in an Accounting or Analyst role
Excellent communication and interpersonal skills.
Strong Excel skills; experience with BI tools (e.g. Power BI, Tableau) is a plus
Ability to translate data in actionable insights
Job Type
Full-Time/Permanent
Benefits
- On-site Parking
- Business Casual Dress Code
- Company Events
If you meet the qualifications and are interested in joining our team, we encourage you to apply!
Job Types: Full-time, Permanent, Casual
Pay: $50,000.00-$60,000.00 per year
Benefits:
Casual dress
Company events
Dental care
Extended health care
On-site parking
Paid time off
RRSP match
Vision care
Language:
English (preferred)
Work Location: In person
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