Job Description

Our client is a global R&D organization seeking an adaptable and reliable Junior Accountant to join their finance shared services team based in Kitchener, ON.

Reporting to the Manager, you will be responsible for processing supplier invoices and employee expenses in a high-volume environment. You will also assist in accounts receivable, posting payments and resolving past due accounts to minimize delinquencies. The role will also involve analysis and will perform reconciliation of accounts. You will use your full cycle AP/ AR experience to ensure GL postings are entered correctly and all month end deadlines are met for reporting and reconciliations. You will also post customer payments and assist in bank deposits and prepare the weekly AR trial balance.

You will be part of a team that collaborates closely to support process improvements and drive efficiencies within the AP and AR function. The ideal candidate will have 2-3 years experience in AP / AR processing and has an understanding of purchase order controls, banking, sales tax, reporting and reconciliations.

Be part of an established and stable organization that offers great work life balance, a welcoming environment and excellent perks and benefits. To apply for this opportunity, please forward a resume to Christina Hutchins at chutchins .

DEAN Group is in compliance with the Accessibility for Ontarians with Disability Act (AODA), 2005 and will, upon request, provide the information in this communication or documentation about our services in a format that takes into account a person's disability.

All Dean Group staff are fully trained and have established a Customer Service Standard in an effort to ensure that our office provides excellent customer service for all, including those with disabilities.

DEAN Group is pleased to assist those who may require specific accommodations due to a personal disability. We would ask that those who require assistance to notify our offices as soon as possible if accommodation is necessary.

DGK 2