We are looking for an experienced Accounting Clerk to join our team in Mississauga, Ontario. In this Contract-to-permanent position, you will be responsible for managing essential financial tasks, ensuring accuracy, and supporting overall accounting operations. This is an excellent opportunity for a detail-oriented individual with a solid background in accounting to contribute to a growing organization. Responsibilities: • Perform account reconciliations to ensure financial records are accurate and up-to-date. • Manage accounts payable (AP) and accounts receivable (AR) processes, including timely processing of payments and collections. • Handle invoice processing and ensure all billing activities are completed in a timely manner. • Conduct data entry tasks with a focus on accuracy and efficiency. • Maintain general ledger (GL) records and assist in resolving discrepancies. • Support monthly and year-end financial closings by providing necessary documentation and assistance. • Utilize Microsoft Excel and accounting software to analyze data and generate reports. • Collaborate with other departments to address financial inquiries and provide support as needed. • Adapt to and effectively use D365 for accounting operations and reporting.

• Minimum of 2 years of experience in an accounting role, with a focus on reconciliation, AP, and AR. • Proficiency in Microsoft Excel, including the ability to work with spreadsheets and formulas. • Strong knowledge of accounting principles and practices. • Experience with invoice processing and billing systems. • Familiarity with D365 or similar accounting software is an asset. • Excellent attention to detail and organizational skills. • Ability to manage multiple tasks and meet deadlines in a fast-paced environment. • Strong communication skills to effectively collaborate with team members and other departments.

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Mississauga, ON
onsite
Contract / Temporary to Hire
25.65 - 29.70 CAD / Hourly
We are looking for an experienced Accounting Clerk to join our team in Mississauga, Ontario. In this Contract-to-permanent position, you will be responsible for managing essential financial tasks, ensuring accuracy, and supporting overall accounting operations. This is an excellent opportunity for a detail-oriented individual with a solid background in accounting to contribute to a growing organization. Responsibilities: • Perform account reconciliations to ensure financial records are accurate and up-to-date. • Manage accounts payable (AP) and accounts receivable (AR) processes, including timely processing of payments and collections. • Handle invoice processing and ensure all billing activities are completed in a timely manner. • Conduct data entry tasks with a focus on accuracy and efficiency. • Maintain general ledger (GL) records and assist in resolving discrepancies. • Support monthly and year-end financial closings by providing necessary documentation and assistance. • Utilize Microsoft Excel and accounting software to analyze data and generate reports. • Collaborate with other departments to address financial inquiries and provide support as needed. • Adapt to and effectively use D365 for accounting operations and reporting.
2025-10-02T14:49:11Z