Assist with month-end and year-end close, including reconciliations and journal entries
Prepare and post journal entries, general ledger entries, and bank reconciliations
Manage Accounts Payable, including posting transactions and matching supporting documentation
Handle Accounts Receivable invoicing and posting
Process and post payments (cheques and EFTs)
Make government and statutory payments (e.g., EHT, Corporate Tax filings, etc.)
Prepare basic financial reports and support internal reporting requirements
Post Visa / credit card transactions
Scan and organize financial documentation and paperwork
Perform data entry with a high level of accuracy
Use Sage 50 Accounting for all accounting entries and transactions
Utilize Excel, including VLOOKUPs, to analyze data and identify discrepancies
Diploma or Bachelor’s degree in Accounting, Finance, or related field preferred
Experience that exceeds basic bookkeeping responsibilities
CPA designation not required
Hands-on experience with Sage 50 strongly preferred
Strong Excel skills, including VLOOKUPs and data reconciliation
High attention to detail and strong organizational skills
Comfortable working fully on-site and focusing solely on financial tasks
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Junior Accountant • Concord, ON, CA