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The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.Complete cheque and online payments, arranging pickup a...Show more
Heures de travail: 21 to 23 hours per week.Greet people and direct them to contacts or service areas.Provide basic information to clients and the public.Obtain and process information required to p...Show more
Black & McDonald’s Accounting & Finance team is growing! If you are committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you.Th...Show more
The Payroll Coordinator is responsible for the accurate and timely processing of payroll for both union and non-union team members.Processes payrolls for union and non-union employees according to ...Show more
Our client in the engineering and water infrastructure space are currently seeking an.This role follows an onsite working arrangement requiring.Accounts Payable operations while driving process imp...Show more
Our client in the financial services industry is looking for a New Accounts Administrator to join their team for a 13 month contract in Markham.This is a hybrid role that is in office 2 days a week...Show more
Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years.Experience: 3 years to less than 5 years.Coordinate the flow of information.Open and dis...Show more
Process purchase orders and match to invoices; follow up on discrepancies.Verify invoice accuracy (totals, taxes).Prepare and record payments with proper approvals.Manage recurring payments and pre...Show more
Please note that this position is 100% in-office.We are seeking a Welfare Administrative Assistant to join our BPA team at our Chesswood office (3750 Chesswood Dr.In this role, you will be responsi...Show more
We are looking for DSP engineers responsible to work on DSP algorithm design and implementation on heterogeneous platforms, including CPU, GPU and FPGA.Responsibilities: Architect solutions for dig...Show more
Our high profile manufacturing client with operations across the globe is currently recruiting for a Payroll Manager at their corporate office.They are looking for an experienced Payroll profession...Show more
Answer calls from multiple telephone lines, screening and directing calls to appropriate party and message taking for those who do not want to leave a voicemail.Ensure professional and courteous ap...Show more
Huawei Canada has an immediate permanent opening for a Senior Researcher.The Human-Machine Interaction Lab unites global talents to redefine the relationship between humans and technology.Focused o...Show more
See why Food Processing Magazine honored Ecolab Pest Elimination as The Top Pest Management Company! Ecolab is seeking Pest Control Technicians to join its industry leading Pest Elimination team.In...Show more
Job Type: Full-Time (Opportunity for Permanent Hire & Fast Growth).We are currently seeking a reliable and detail-oriented.This is an excellent opportunity for someone looking to grow quickly withi...Show more
Bilingual French Customer Service Agent – Insurance.Handle inbound and/or outbound customer interactions in French (calls, emails, chats, or back office processing).Provide accurate information reg...Show more
Our client, located in Markham, is an exciting & dynamic utilities company and looking for a.Reporting to a Manager, People Operations the Payroll Specialist will be responsible for but not limited...Show more
The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.
Complete cheque and online payments, arranging pickup and mail outs with vendors and the property management team.
Review and balance the AP sub-ledger as well as clearing vendor statements.
Accounts Receivable : Processing and posting monthly charges and payments by homeowners and tenants.
Review and update preauthorized debits as requested from tenants and homeowners.
Provide monthly accounts receivable reports to property management team and note any outstanding balances.
General Accounting: Preparation of financial statements and detailed variance analysis.
Prepare journal entries and monthly accruals for monthly closing.
Assisting with budget creation and updating in Yardi.
Prepare HST reconciliation and the related remittances.
Assist with preparing year-end tenant operating and realty tax reconciliations.
Creating and processing charge back invoices, credit card reconciliations, and employee reimbursements.
Ad-hoc duties as required.
Qualifications & Skills: College Diploma or bachelor’s degree in accounting or finance; or equivalent experience.
Property Management and Yardi Voyager experience is an asset.
Ability to meet deadlines, prioritize tasks and work well under pressure.
Excellent computer skills, with a proficiency in Excel and other Microsoft Office Products.
Ability to work independently and in a team environment.
