- Responsible for customer payment application for one subsidiary
- Communicate with customers to resolve payment discrepancies
- Prepare accounts receivable reconciliation
- Post journal entries under senior accountant's guidance
- Prepare monthly balance sheet reconciliations
- Assist with other ad-hoc projects as needed
- Bachelor's in accounting or business
- 2 years' experience in accounting/finance
- Strong Excel skills (proficient in pivot table and formula)
- Familiarity with US GAAP is an asset
- Competitive group health benefits coverage for you and your eligible dependants, including health, vision and dental plans
- Employee assistant program
- Group retirement savings plan with company matching contribution
- Paid time off including sick days and personal days
- Employee Referral Program
- Service Awards