Corporate Junior Accountant

Description:

W ork Perks :

• Hybrid Work Opportunities
• Great travel perks!
• Goodlife Corporate Discount
• Comprehensive benefits package
• RRSP Matching Program
• Growth opportunities
• Free Parking
• Open concept, collaborative workspace
• Fresh Café with delicious snacks and meals at a subsidized price!
• Opportunity to give back through our social responsibility initiatives.

What You’ll Do:

• Responsible for daily accounting functions of corporate entities and maintenance of accounting records.
• Support financial month-end close and other reporting requirements for corporate entities including financial statement and supporting schedule preparation.
• Processing vendor invoices, verifying accuracy, and ensuring timely payments and liaising with different department for obtaining approval and supporting documents.
• Assist with billing and collections activities, including preparing invoices, recording customer payments, and following up on overdue accounts.
• Record entries relating to invoices & payment into the proper cost centers and legal entities, including inter-company transactions.
• Maintain, monitor, and reconcile GL accounts including cash, bank reconciliations, AP, and intercompany accounts.
• Prepare monthly balance sheets reconciliations for assigned entities and rectify any discrepancies.
• Other ad hoc duties and projects as requested.