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Intern accounting • milton on
Accounting Specialist
4Sight Search Solutions Inc.Milton, Ontario, CanadaAccounting Manager
Elby Professional RecruitmentBurlington, Ontario, CASummer Sales Intern 2025
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Boost Auto Repairs Inc.Georgetown, ON, CA- Promoted
Accounting Private Tutoring Jobs Milton
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Junior Corporate Accountant (Milton, ON; Oakville, ON)
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Lead, Finance - Division
Gordon Food ServiceMilton, Halton Region, Canada- Mississauga, ON (from $ 69,229 to $ 195,084 year)
- Winnipeg, MB (from $ 55,368 to $ 156,929 year)
- Calgary, AB (from $ 62,886 to $ 149,321 year)
- Longueuil, QC (from $ 104,332 to $ 147,723 year)
- Saint-Laurent, QC (from $ 35,100 to $ 141,000 year)
- Cote-Saint-Luc, QC (from $ 35,100 to $ 141,000 year)
- Quebec City, QC (from $ 53,045 to $ 131,317 year)
- Montreal, QC (from $ 56,695 to $ 131,236 year)
- Salaberry-de-Valleyfield, QC (from $ 77,500 to $ 131,055 year)
- Old toronto, ON (from $ 50,624 to $ 131,055 year)
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Accounting Specialist
4Sight Search Solutions Inc.Milton, Ontario, Canada- Full-time
- Permanent
Our client a long-term local manufacturer is looking for an Accounting Specialist to join their team. Our client produces a variety of refinishing and repair products for automotive and industrial application.
The successful candidate will be responsible for managing financial reports general ledger accounts and banking operations while ensuring accurate and timely processing of accounts receivable and related tasks.
Location : Milton Ontario (In Person Only)
Wage : $28.00 per hour (temporary-to-permanent)
Employment Type : Full-Time Monday to Friday 8 : 30 AM 4 : 30 PM
Key Responsibilities
- Preparing and generating financial reports and analyzing general ledger accounts for accurate postings.
- Handling banking needs including reconciling bank statements and monitoring cash flow.
- Reviewing AR aging reports following up on overdue invoices and resolving collection disputes.
- Preparing and posting adjusting journal entries and inventory adjustments.
- Daily tasks such as checking EFT payments updating spreadsheets (e.g. invoice balancing daily sales AR aging) and processing payments (EFT wire transfers credit cards cash receipts).
- Running day-end processing sales analysis programs and posting general ledger batches.
- Monthly tasks including updating foreign exchange rates in Sage closing AR and inventory balancing GST / HST accounts and submitting reports to the CRA.
- Preparing and analyzing sales statistics 13-week AR / AP forecasts and reconciling fixed assets and prepaid spreadsheets.
- Quarterly tasks such as submitting information for Alberts and UOMA recycling programs.
- Assisting with year-end inventory entries reviewing trial balances income statements and balance sheets and preparing reconciliations for the corporate ARS system.
- Collaborating with Customer Service Representatives (CSRs) to resolve payment disputes and manage account holds.
Requirements
Benefits
Other companies may call this role :
Accounts Receivables and General Ledge Specialist
Accounting Coordinator
If you are experienced in the areas mentioned above and looking for a stable position with potential for permanent hire this may be the role for you. CLICK APPLY below to learn more!
We thank all who apply for this position. We commit to "communicate quickly communicate often and communicate well". All applicants will be contacted within 5 business days. No phone calls please.
We are an equal opportunity employer. We recruit hire and promote both internally and to our clients without regard to race national or ethic origin color age religion sex sexual orientation gender identity or expression marital status family status genetic characteristics or disability. Accommodations are available for candidates during all aspects of the selection process. IND1
Proficiency in Sage 300, Microsoft Excel, and Microsoft Word. Accounting experience in a manufacturing setting, with a strong understanding of month-end closing procedures. Knowledge in both Canada and US accounting related tasks is an asset. Fluency in English (written and verbal). Strong analytical skills and attention to detail. Ability to manage multiple tasks and meet deadlines. Excellent communication and problem-solving skills to resolve disputes and collaborate with team members.
Education
Key Skills
Account Payable,Invoicing,Journal Entry,Data Entry,Accounting & Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA
Experience : years
Vacancy : 1
Hourly Salary Salary : 28 - 28