Primary responsibilities include accounts payable management

Prepare monthly reconciliations of all bank and credit card accounts

Prepare monthly reconciliation of other general ledger accounts as assigned

Prepare monthly journal entries to be approval by Controller

Assist in preparation of the annual financial audit

Manage and reconcile inquiries, refunds, and cancellations

Manage the Finance Compliance Dashboard reporting process

Enter and/or ensure proper entry of accounts payable, customer deposits, and other financial transactions

Provide coverage and general support for finance and administrative functions as assigned by the Controller

Qualifications:

  • Bachelors degree required, preferred in the areas of Accounting, Business Administration or Finance
  • 2 years of corporate accounting experience, public accounting experience and professional services experience preferred
  • Strong written and oral communication skills in English and French
  • Professional, business-oriented communication style
  • Excellent interpersonal and customer service skills
  • Detail-driven, able to prioritize workflow and manage projects independently
  • Able to work collaboratively and effectively while handling multiple projects on various timelines in an extremely fast-paced environment
  • Strong analytical thinking skills and a dedicated work ethic


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