Job Description

Are you an Accounting Clerk looking to join a well-respected organization? Robert Half has an employment opportunity for an Accounting Clerk to support an Accounting department. The Accounting Clerk will be responsible for matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable and Accounts Receivable. We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunity. This is a short-term contract position located in the Toronto, Ontario area.

Your responsibilities will include:

• Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
• Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
• Assemble statements and reports that require utilization of an array of sources
• Publish financial information to journals and ledgers
• Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt
• Support Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing
• Arrange documents that require knowledge in determining proper classification of expenditure codes and accounting codes

• 1+ years of relevant Accounting experience
• Experience with SAP required
• Earlier work involving Accounting Entries
• Prior experience with Vendor Management
• Foundational knowledge in Microsoft Excel

Robert Half