An exciting new opportunity has emerged in Mississauga, offered by a well-established company with a nearly century-long history in business!
We are actively searching for a highly skilled and experienced professional with a robust accounting background and specialized knowledge in areas such as Accounts Payable, Accounts Receivable, journal entries, and reconciliation.
...
The ideal candidate for this permanent, full-time role based in Mississauga should possess extensive experience in precise financial record-keeping and a deep understanding of accounting principles and procedures. The position follows a hybrid working model, with an expectation of working 2-3 days per week in the office.
Please connect with me today, ayren.connor@randstad.ca with your resume and please submit your application online through randstad.ca
Advantages
Competitive Salary Range: $55,000+ annual salary
Great corporate culture, with team mentality
Accessible location
Hybrid work model
Benefits and more!
Responsibilities
Manage the full cycle of Accounts Payable, including processing invoices, expense reports, and payments accurately and in a timely manner.
Handle Accounts Receivable duties, including invoicing, collections, and reconciling customer accounts.
Prepare and post journal entries, ensuring accuracy and adherence to proper accounting principles.
Perform account reconciliations and resolve discrepancies promptly.
Assist in the month-end and year-end closing processes.
Support the fixed asset management process, including maintaining records, performing depreciation calculations, and conducting periodic audits.
Collaborate with internal stakeholders to resolve accounting-related inquiries and provide accurate financial information.
Maintain organized and up-to-date financial records and documentation.
Assist in ad hoc projects and initiatives as required.
Qualifications
Job Title: Accounting Clerk - Accounts Payable/Accounts Receivable
Company: [Company Name]
Location: [Location]
Job Type: Full-time
Job Description:
[Company Name] is seeking a highly skilled and experienced Accounting Clerk with expertise in Accounts Payable, Accounts Receivable, journal entries, and reconciliation. The ideal candidate will have a strong background in financial record-keeping and possess a deep understanding of accounting principles and procedures. Proficiency in Microsoft Dynamics and experience with the fixed asset module is highly desirable.
Responsibilities:
Manage the full cycle of Accounts Payable, including processing invoices, expense reports, and payments accurately and in a timely manner.
Handle Accounts Receivable duties, including invoicing, collections, and reconciling customer accounts.
Prepare and post journal entries, ensuring accuracy and adherence to proper accounting principles.
Perform account reconciliations and resolve discrepancies promptly.
Assist in the month-end and year-end closing processes.
Support the fixed asset management process, including maintaining records, performing depreciation calculations, and conducting periodic audits.
Collaborate with internal stakeholders to resolve accounting-related inquiries and provide accurate financial information.
Maintain organized and up-to-date financial records and documentation.
Assist in ad hoc projects and initiatives as required.
Requirements:
A minimum of [X] years of proven experience as an Accounting Clerk, with a focus on Accounts Payable, Accounts Receivable, journal entries, and reconciliation.
Solid understanding of accounting principles and procedures.
Proficiency in Microsoft Dynamics, particularly in the fixed asset module, is preferred.
Strong attention to detail and accuracy in data entry and record-keeping.
Excellent organizational and time management skills to meet deadlines effectively.
Ability to work independently and collaboratively within a team.
Strong problem-solving skills and the ability to resolve issues efficiently.
Excellent communication skills, both written and verbal.
A degree or diploma in Accounting, Finance, or a related field is preferred.
Summary
To apply, please submit your resume, along with a cover letter highlighting your relevant experience, to [email address]. We thank all applicants for their interest; however, only selected candidates will be contacted for an interview.
[Company Name] is an equal opportunity employer. We value diversity and encourage applications from candidates of all backgrounds.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
show more
An exciting new opportunity has emerged in Mississauga, offered by a well-established company with a nearly century-long history in business!
We are actively searching for a highly skilled and experienced professional with a robust accounting background and specialized knowledge in areas such as Accounts Payable, Accounts Receivable, journal entries, and reconciliation.
The ideal candidate for this permanent, full-time role based in Mississauga should possess extensive experience in precise financial record-keeping and a deep understanding of accounting principles and procedures. The position follows a hybrid working model, with an expectation of working 2-3 days per week in the office.
Please connect with me today, ayren.connor@randstad.ca with your resume and please submit your application online through randstad.ca
Advantages
Competitive Salary Range: $55,000+ annual salary
Great corporate culture, with team mentality
Accessible location
Hybrid work model
Benefits and more!
Responsibilities
Manage the full cycle of Accounts Payable, including processing invoices, expense reports, and payments accurately and in a timely manner.
...
Handle Accounts Receivable duties, including invoicing, collections, and reconciling customer accounts.
Prepare and post journal entries, ensuring accuracy and adherence to proper accounting principles.
Perform account reconciliations and resolve discrepancies promptly.
Assist in the month-end and year-end closing processes.
Support the fixed asset management process, including maintaining records, performing depreciation calculations, and conducting periodic audits.
Collaborate with internal stakeholders to resolve accounting-related inquiries and provide accurate financial information.
Maintain organized and up-to-date financial records and documentation.
Assist in ad hoc projects and initiatives as required.
Qualifications
Job Title: Accounting Clerk - Accounts Payable/Accounts Receivable
Company: [Company Name]
Location: [Location]
Job Type: Full-time
Job Description:
[Company Name] is seeking a highly skilled and experienced Accounting Clerk with expertise in Accounts Payable, Accounts Receivable, journal entries, and reconciliation. The ideal candidate will have a strong background in financial record-keeping and possess a deep understanding of accounting principles and procedures. Proficiency in Microsoft Dynamics and experience with the fixed asset module is highly desirable.
Responsibilities:
Manage the full cycle of Accounts Payable, including processing invoices, expense reports, and payments accurately and in a timely manner.
Handle Accounts Receivable duties, including invoicing, collections, and reconciling customer accounts.
Prepare and post journal entries, ensuring accuracy and adherence to proper accounting principles.
Perform account reconciliations and resolve discrepancies promptly.
Assist in the month-end and year-end closing processes.
Support the fixed asset management process, including maintaining records, performing depreciation calculations, and conducting periodic audits.
Collaborate with internal stakeholders to resolve accounting-related inquiries and provide accurate financial information.
Maintain organized and up-to-date financial records and documentation.
Assist in ad hoc projects and initiatives as required.
Requirements:
A minimum of [X] years of proven experience as an Accounting Clerk, with a focus on Accounts Payable, Accounts Receivable, journal entries, and reconciliation.
Solid understanding of accounting principles and procedures.
Proficiency in Microsoft Dynamics, particularly in the fixed asset module, is preferred.
Strong attention to detail and accuracy in data entry and record-keeping.
Excellent organizational and time management skills to meet deadlines effectively.
Ability to work independently and collaboratively within a team.
Strong problem-solving skills and the ability to resolve issues efficiently.
Excellent communication skills, both written and verbal.
A degree or diploma in Accounting, Finance, or a related field is preferred.
Summary
To apply, please submit your resume, along with a cover letter highlighting your relevant experience, to [email address]. We thank all applicants for their interest; however, only selected candidates will be contacted for an interview.
[Company Name] is an equal opportunity employer. We value diversity and encourage applications from candidates of all backgrounds.
Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.
Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.
show more
