Parcourir les emplois Trouvez le type d’emploi qui vous convient Découvrez comment nous aidons les chercheurs d’emploi Finance et comptabilité Technologies Marketing et création Soutien administratif et à la clientèle Juridique Placement temporaire Placement permanent Découvrez comment nous collaborons avec vous Recrutement de cadres Finance et comptabilité Technologies Marketing et création Soutien administratif et à la clientèle Juridique Technologies Risque, audit et conformité Finance et comptabilité Numérique, marketing et expérience clients Juridique Opérations Ressources humaines Guide salarial 2025 Rapport : La demande de personnel qualifié Former des équipes en technologie tournées vers l’avenir Panorama de la recherche d'emploi Salle de presse Tendances salariales et d’embauche Travail d’adaptation Avantage concurrentiel Équilibre vie professionnelle-personnelle Diversité et inclusion Parcourir les emplois Trouvez votre prochaine embauche Nos bureaux

69 résultats pour Accounting Clerk

Accounting Clerk We are offering an exciting opportunity in the finance industry, specifically for an Accounting Clerk role. As an Accounting Clerk, you will undertake a variety of financial and non-financial tasks to help ensure the company's revenues. Your responsibilities will include processing incoming payments and issuing necessary paperwork.<br><br>Responsibilities:<br>• Accurately perform data entry and account reconciliation<br>• Handle accounts payable and accounts receivable tasks<br>• Conduct invoice processing and billing procedures<br>• Utilize Microsoft Excel for various accounting tasks<br>• Operate QuickBooks for financial management<br>• Manage and organize financial records<br>• Respond to customer inquiries and resolve issues<br>• Track and monitor customer accounts and transactions. Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk in the industry, located in Pickering, Ontario. This position will be based in a detail-oriented workplace environment.<br><br>Responsibilities:<br>• Efficiently process customer credit applications<br>• Manage and maintain accurate customer credit records<br>• Resolve customer inquiries and offer support where needed<br>• Monitor customer accounts and take appropriate action<br>• Ensure accurate invoicing, including monthly progress draws and weekly invoicing<br>• Balance job sheets in line with Project Manager's job status files and maintain the filing system<br>• Handle Accounts Receivable tasks such as reconciling aged receivables report and contacting customers<br>• Process and prepare change orders for billing<br>• Submit substantial completion requests for publication<br>• Utilize Jonas Accounting Software, Excel Estimating system, and Microsoft Word processing for various tasks. Accounting Clerk We are in search of an Accounting Clerk to join our team in Guelph, Ontario. In this role, you will be tasked with managing customer accounts, processing customer credit applications, and ensuring that records are accurate and up-to-date. You will also liaise with various branches and customers to resolve issues as they arise. This position offers a short term contract employment opportunity.<br><br>Responsibilities:<br>• Manage and update the customer database on a regular basis.<br>• Ensure the accurate and efficient processing of customer credit applications.<br>• Liaise with branches and customers to investigate and resolve issues at various site locations.<br>• Maintain accurate records of customer credit.<br>• Monitor customer accounts and take necessary actions.<br>• Handle new customer contract creation and setup.<br>• Download and process sales transactions from different sites daily.<br>• Update prices as needed.<br>• Process daily reporting files from retail locations for sales, inventory and other reports.<br>• Prepare bank deposits regularly.<br>• Oversee accounting and reporting for all company-operated locations.<br>• Carry out daily reconciliation of processing A/R accounts. Accounting Clerk <p>We are in search of an Accounting Clerk to join our clients team in Ottawa, Ontario. This role offers a long term contract employment opportunity in the not-for-profit sector. As an Accounting Clerk, you will be primarily handling tasks such as data entry, journal entries, accounts payables, receivables, and assisting with year-end procedures and audits.</p><p><br></p><p>Responsibilities:</p><ul><li>Accurately processing journal entries as part of the accounting function</li><li>Assisting with audits to ensure financial compliance and transparency</li><li>Handling accounts payable and receivable, ensuring accurate record keeping</li><li>Supporting with year-end financial procedures to maintain fiscal responsibility</li><li>Executing data entry tasks with a high level of accuracy and efficiency</li><li>Utilizing software such as Sage 300 and Excel to manage and analyze financial data</li><li>Conducting bank reconciliations to ensure accurate financial reporting</li><li>Using skills in Oracle, QuickBooks, SAP for various accounting functions</li><li>Engaging in account reconciliation to maintain accurate financial records</li><li>Processing invoices as part of the billing function to ensure timely payments</li></ul> Accounting Clerk <p>Nous recherchons un Commis Comptable pour rejoindre notre l'équipe de notre client basée à SAINT-LAURENT, Québec. Le rôle principal du Commis Comptable sera de gérer les comptes clients, de maintenir des dossiers précis et de traiter les demandes de crédit des clients. Vous serez également responsable de la réconciliation des comptes, de la gestion des comptes fournisseurs et de la préparation des dépôts bancaires.</p><p><br></p><p>Responsabilités :</p><p>• Gérer et suivre les comptes clients pour assurer un paiement en temps opportun</p><p>• Maintenir des dossiers de comptes clients précis et à jour</p><p>• Traiter les demandes de crédit des clients en vérifiant les informations de crédit des nouveaux clients potentiels</p><p>• Préparer et envoyer les factures quotidiennes aux clients</p><p>• Préparer les dépôts bancaires et réconcilier quotidiennement les paiements avec les comptes clients</p><p>• Assurer le suivi des collections de comptes débiteurs</p><p>• Maintenir des relations positives avec les clients et divers départements internes</p><p>• Assister le contrôleur d'usine dans ses tâches quotidiennes</p><p>• Assurer le remplacement pour les fonctions de comptes fournisseurs lorsque nécessaire</p><p>• Réconcilier les comptes bancaires mensuels et maintenir les dossiers de l'entreprise.</p> Accounting Clerk <p>Nous recherchons un Commis comptable pour notre l'équipe de notre client basée à la Rive Sud, Québec. En tant que Commis comptable, vous serez chargé de soutenir les départements de comptabilité, de comptes à recevoir et de comptes à payer. Votre travail consistera à traiter les factures, à gérer les paiements dans différentes devises et à résoudre toute divergence entre les factures et le système comptable. 50% travail hybrid. </p><p><br></p><p>Responsabilités :</p><p>• Gérer les dépôts des clients (chèques, dépôts directs, transferts bancaires et cartes de crédit) dans diverses devises</p><p>• Réconcilier les dépôts entre le système comptable et la banque</p><p>• Assurer le suivi de la facturation</p><p>• Saisir les factures à payer dans le système comptable</p><p>• Vérifier les relevés de compte</p><p>• Résoudre les écarts entre les factures et le système comptable</p><p>• Traiter jusqu'à 60 factures par jour</p><p>• Communiquer efficacement, à l'oral et à l'écrit, et entretenir de bonnes relations interpersonnelles</p><p>• Gérer plusieurs tâches simultanément et prioriser les tâches</p><p>• Travailler en équipe</p><p>• Résoudre les problèmes de manière autonome et dynamique.</p> Accounting Assistant <p>Our client in Edmonton is seeking an Accounting Assistant to join their team on a contract basis. The Accounting Assistant will be responsible for various accounting and clerical tasks related to the maintenance and processing of financial records, as well as daily data entry and administrative duties. The ideal candidate will possess hands-on experience with NetSuite software and intermediate skills in Microsoft Excel.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Assist in maintaining and updating financial records, including sales invoices, receipts, and payments</li><li>Support all aspects of accounts payable and receivable processes</li><li>Manage monthly payroll and other related financial transactions</li><li>Prepare and submit weekly/monthly financial reports</li><li>Compliance with organizational standards to ensure accurate financial data</li><li>Collaborative work with the accounting team to improve financial procedures</li><li>Assist in the preparation of budgets or forecasts</li><li>Ad-hoc duties as requested</li></ul><p><br></p> Accounts Payable Clerk <p>We are seeking a skilled Accounts Payable Clerk to join our client's team. In this role, your primary responsibilities will include handling customer applications, maintaining accurate customer records, and resolving customer inquiries. You will also be responsible for managing customer accounts and executing necessary actions. The role is based in Winnipeg, Manitoba.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Process customer credit applications accurately and efficiently.</p><p>• Maintain accurate customer credit records.</p><p>• Verify, reconcile, and process invoices, ensuring expense control.</p><p>• Expedite vendor payments, including check payments and EFTs, promptly.</p><p>• Reconcile vendor statements monthly and address any discrepancies or unresolved issues.</p><p>• Perform journal entries and reconcile general ledger accounts to ensure all bills and payments are accounted for and properly posted.</p><p>• Collaborate with other departments on equipment or product purchases, asset tracking, and inventory usage reconciliation.</p><p>• Assist with accounts payable activities during month-end and year-end closings.</p><p>• Perform other accounting and administrative tasks as needed.</p> Accounts Receivable Clerk <p>We are offering contract employment opportunity for an Collectiosn Specialist in Vaughan, Ontario. This role is within the industry, where you will be tasked with the maintenance of customer records, processing of applications, and addressing customer inquiries. You will also monitor customer accounts and take necessary actions.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently process customer credit applications </p><p>• Maintain up-to-date customer credit records </p><p>• Handle customer inquiries professionally, including resolving payment disputes and processing payments and refunds</p><p>• Provide detailed customer reconciliations and statements as required </p><p>• Monitor client accounts and review accounts in arrears to take appropriate actions</p><p>• Notify debtors of overdue payments and accounts via telephone, mail, and email, ensuring timely follow up if a reply is not received</p><p>• Locate debtors to arrange payment plans</p><p>• Use Microsoft Excel for various tasks.</p> Accounting Assistant We are offering a short term contract employment opportunity for an Accounting Assistant in the non-profit sector. Your role will be centered around maintaining precise records and handling complex inquiries related to property tax billings, payments, and collections. <br><br>Responsibilities:<br>• Administer property tax pre-authorized payment plans, including the dispatch of plan application forms and processing of completed applications.<br>• Oversee all aspects of property tax administration, including the processing of daily electronic tax and water payments received from financial institutions.<br>• Handle intricate public inquiries related to property tax billings, payments, and collections.<br>• Analyze account balances and assist in the collection of property tax arrears.<br>• Process customer credit applications with high accuracy and efficiency.<br>• Maintain accurate customer credit records.<br>• Responsible for processing all ownership changes, including verification of legal documents received, balances outstanding on properties, creating new customer ID’s, preparing and mailing of new ownership letters and surcharge invoices.<br>• Handle the issuance of Tax Certificates on a weekly basis, including maintaining lawyer files.<br>• Administer the Tax Appeal tracking log and assist with filing of Section 357/358 applications to Municipal Property Assessment Corporation (MPAC).<br>• Deal with incoming calls relating to tax arrears, making suitable payment arrangements for the taxpayer and the Municipality. Full Charge Bookkeeper <p>We are on the lookout for a Full Charge Bookkeeper to join our clients team in Ottawa, Ontario. This role offers a long term contract employment opportunity in the construction industry. As a Full Charge Bookkeeper, you will be expected to manage customer accounts, process applications, and maintain meticulous records, while resolving any customer inquiries.</p><p><br></p><p>Responsibilities:</p><p>-Efficiently and accurately process customer credit applications.</p><p>-Manage full cycle payroll for multiple employees, utilizing Jonas Software.</p><p>-Maintain precise customer credit records.</p><p>-Oversee credit card reconciliations and expense reports.</p><p>-Monitor customer accounts and take appropriate actions when necessary.</p><p>-Perform bank reconciliations and manage billing functions.</p><p>-Manage Accounts Payable (AP) and Accounts Receivable (AR).</p><p>-Handle collections for overdue accounts exceeding 60 days.</p><p>-Utilize Microsoft Excel, Microsoft Office Suites, and Microsoft Outlook for various accounting functions.</p><p>-Operate accounting software systems and ADP - Financial Services for efficient functioning.</p> Full Charge Bookkeeper <p>We are offering an opportunity for a Full Charge Bookkeeper in the industry of finance and accounting, located in Downsview, Ontario. The role involves managing financial records and transactions, ensuring accuracy and compliance with relevant regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Managing financial statements preparation</p><p>• Conducting bank reconciliation to ensure accuracy</p><p>• Filing HST and maintaining compliance with tax regulations</p><p>• Handling weekly payroll processing</p><p>• Managing WSIB Premium Payable and WSIB Clearance Certificates renewal</p><p>• Overseeing Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Conducting AP Account reconciliation</p><p>• Processing ROEs, T4s, T4 Summary for employee tax purposes</p><p>• Maintaining Vehicles files, Insured Drivers List, Accidents Insurance Claims files</p><p>• Handling EHT management</p><p>• Overseeing the invoicing process</p><p>• Utilizing skills in Accounting Software Systems, Computerized Accounting System, Microsoft Excel, Canadian Payroll, Bank Reconciliations, HST.</p> Bookkeeper <p>Our client, a prestigious and dynamic professional services firm, is currently seeking a Bookkeeper to join their Finance team. This is an exciting opportunity to contribute to the success and growth of our firm while working in a collaborative and supportive environment.</p><p><br></p><p>Reporting to the Controller, the Bookkeeper will play a crucial role in maintaining accurate financial records and supporting the financial operations of the firm.</p><p><br></p><p>Responsibilities:</p><p>• Accounts payable and accounts receivable: Record, monitor, and manage day-to-day financial transactions, ensuring accuracy and adherence to accounting standards.</p><p>• Reconciliation: Reconcile bank and credit card accounts, as well as general ledger accounts, to maintain up-to-date and accurate records.</p><p>• Monitor and record project-related costs, ensuring accurate allocation of expenses to specific projects or cost centers.</p><p>• Prepare monthly, quarterly, and annual financial reports, including balance sheets, profit and loss statements, and cash flow analyses.</p><p>• Manage payroll processing, including tax calculations, benefits administration, and year-end reporting (T4s, ROEs).</p><p>• Ensure compliance with Canadian financial regulations, tax laws, and company policies.</p><p>• Assist in budget preparation, tracking performance, and providing insights for future planning.</p><p>• Mentor junior bookkeeping staff (if applicable) and collaborate with accountants, auditors, and other team members as needed.</p><p><br></p><p><br></p> Full Charge Bookkeeper We are in search of a Full Charge Bookkeeper to join our team. As a Full Charge Bookkeeper, you will be in charge of handling all aspects of financial management, from accounts receivable and payable to preparing financial statements and handling lease agreements. <br><br>Responsibilities:<br>• Manage accounts receivable and ensure all payments are recorded accurately<br>• Oversee accounts payable to ensure all payments are made in a timely manner<br>• Handle payroll duties, ensuring all employees are paid accurately and on time<br>• Complete full cycle accounting tasks, from initial recording to final reporting<br>• Prepare financial statements to provide an accurate picture of the company's financial health<br>• Manage billing and invoicing tasks, ensuring all invoices are sent out and paid on time<br>• Handle lease agreements, ensuring all terms are understood and adhered to<br>• Conduct reconciliations to ensure all financial records are accurate<br>• Handle month-end tasks, ensuring all financial matters are closed out for the month<br>• Manage year-end tasks, ensuring all financial records are prepared for the new year. Bookkeeper/Office Manager <p><strong>Robert Half is partnering with an owner managed business located in the North Dundas region. This is a full-time/permanent position on site. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (75-85K)</p><p>-Full benefits</p><p>-Discretionary bonus</p><p>-3 weeks vacation</p><p>-Hours: 40hrs (flex hours)</p><p>-Free parking</p><p>-Great culture and leadership team</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p>-Administer and manage the entire process of Accounts Payable and Accounts Receivable</p><p>-Stay updated with changes in statutory payroll and implement them accordingly</p><p>-Oversee the bi-weekly payroll management</p><p>-Prepare T4 and ROE documents</p><p>-Handle HST remittances effectively</p><p>-Evaluate the validity of invoices and enter bills</p><p>-Make timely payments to suppliers and resolve any discrepancies with vendors</p><p>-Prepare deposits and cheques for signatures</p><p>-Perform Bank and Credit Card reconciliations</p><p>-Prepare the financial statements</p><p>-Cash flow reports and analysis</p><p>-Prepare and monitor product profitability reports</p><p>-Assist the management team in implementing new accounting procedures if required</p><p>-Handle the month-end and year-end closing procedures.</p> Senior Bookkeeper <p>This Vancouver-based not-for-profit organization are looking for a senior level Bookkeeper to join their organization.</p><p><br></p><p><strong>Responsibilities will include:</strong></p><p>- Accounts payable processing including vendor management and payment runs</p><p>- Processing incoming payments</p><p>- Preparing monthly invoices</p><p>- Bank Reconciliations</p><p>- General Ledger account reconciliations</p><p>- Participating in month end duties</p><p>- Assisting with financial statement preparation</p><p><br></p> Bookkeeper <p>We are offering an exciting opportunity for a meticulous Bookkeeper to join our team in Collingwood, Ontario. This position is integral to their operations and plays a pivotal role in ensuring that the financial records are accurate and up-to-date. As a Bookkeeper, you will be handling various financial tasks such as preparing financial reports, maintaining General Ledger, and providing assistance during audits.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough account reconciliations to ensure accuracy</p><p>• Handle Accounts Payable and Accounts Receivable effectively</p><p>• Perform bank reconciliations to ensure financial integrity</p><p>• Utilize QuickBooks to collect, analyze, and summarize account information for financial reports</p><p>• Manage data entry tasks with precision</p><p>• Ensure timely collections for outstanding invoices</p><p>• Reconcile all entries to balance accounts</p><p>• Assist in remitting HST/GST </p><p>• Provide support during year-end audits</p><p>• Perform general office administration duties as required</p> Accounts Receivable Clerk <p>We are offering a short term contract employment opportunity for an Accounts Receivable Clerk in the non-profit sector, based in Vancouver, British Columbia. The successful candidate will be essential in the processing of rent calculations, maintaining customer records, and resolving customer inquiries, as well as monitoring customer accounts and executing relevant actions.</p><p><br></p><p>Responsibilities:</p><p>• Accurately and efficiently process customer rent applications</p><p>• Maintain precise records of customer rent</p><p>• Resolve any customer inquiries in a timely and detail-oriented manner</p><p>• Monitor customer accounts and take necessary actions based on the account status</p><p>• Gather essential information including name, address, and sources of income for account reconciliation</p><p>• Fill out physical forms as part of the account reconciliation process</p><p>• Secure authorization from the building manager as part of the billing process</p><p>• Collaborate with the operating team to post data into Yardi</p><p><br></p> Accounts Payable Clerk We are seeking an Accounts Payable Clerk to join our retail team in Vancouver, British Columbia. The chosen applicant will primarily focus on managing vendor communications, overseeing account statements, and ensuring invoices are processed promptly. This position offers a short-term contract employment opportunity.<br><br>Responsibilities:<br>• Effective management of vendor communications and maintaining strong relationships<br>• Regular interaction with merchants regarding Purchase Orders (PO) status, ensuring all inquiries are addressed promptly<br>• Prompt and accurate processing of invoices against PO, ensuring 3-way matching<br>• Addressing and resolving pricing discrepancies with vendors promptly<br>• Staying updated with changes due to price differences and shipment delays that can affect payments<br>• Effective management of account statements<br>• Regular execution of account reconciliation tasks<br>• Proficient use of Excel, Dynamics 365 Finance & Operations, Dynamics 365 Business Central for daily tasks<br>• Efficient data entry and coding of invoices<br>• This role does not require payment runs Accounts Receivable Clerk <p>As one of British Columbia's most established seafood suppliers, our Client continues to be an industry leader by using the latest, most efficient technology and practices to process, package and distribute quality seafood to customers from the United States, Eastern and Western Europe, and Asia.</p><p><br></p><p>Our client is adding an Accounts Receivable Clerk to join their amazing team located in beautiful Ladner, BC. This full time in office role provides terrific benefits. If you are proficient in ACCPAC that is a big plus!</p><p><br></p><p><br></p> Accounts Payable Clerk <p>Robert Half is looking for an experienced Accounts Payable professional to join our client’s team for a long-term, high-volume contract position based on-site in Brampton. The role involves performing 3-way matching, manual processing, and posting transactions in an ERP system. The ideal candidate will have at least 3 years of experience in a similar high-volume environment. </p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Perform 3-way matching for invoices, purchase orders, and receipts.</li><li>Process high-volume accounts payable transactions manually and accurately.</li><li>Post accounts payable entries in the ERP system.</li><li>Ensure timely and accurate payment processing.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Assist with month-end and year-end closing activities.</li><li>Maintain accurate AP records and documentation.</li><li>Communicate effectively with vendors and internal teams regarding payment inquiries.</li><li>Assist with audits and other financial reporting as required.</li><li>Collaborate with team members to improve AP processes and workflows.</li></ul> AR & AP Assistant <p>We are offering an exciting opportunity in the automotive leasing industry. We are seeking an AR & AP Assistant who will be tasked with an array of responsibilities including maintaining accurate financial records, processing applications, and resolving customer inquiries. </p><p><br></p><p>Responsibilities:</p><p>●     Assemble, review and verify invoices and cheque requests</p><p>●     Sorting, coding and data entry vendor and manufacturer invoices</p><p>●     Verify and match invoices to purchase orders</p><p>●     Process on-demand cheques if any</p><p>●     Process bi weekly cheque run</p><p>●     Process monthly business office remittances</p><p>●     Reconcile manufacturer statements</p><p>●     Reconcile electronic transfer payments account</p><p>●     Reconcile sublet and payables schedules</p><p>●     Flag and clarify any unusual or questionable invoice items or prices</p><p>●     Post transactions to journals, ledgers and other records</p><p>●     Receive monthly credit card statements, gather receipts and prepare for payment.</p><p>●     Reconcile accounts payable records with vendor statements.</p><p>●     Prepare monthly analysis of expense accounts using Microsoft Excel</p><p>●     Research and resolve invoice discrepancies and issues</p><p>●     Correspond with vendors and respond to inquiries</p><p>●     Prepare and complete month end expense posting & closing</p><p>●     Track and reconcile all Prepaid and Accrual accounts</p><p>●     Provide supporting documentation for audits</p><p>●     Balancing of Intercompany Accounts on a monthly basis</p> Bookkeeper/Office Administrator <p>Robert Half is working on behalf of a reputable client, seeking an experienced and organized Bookkeeper/Office Administrator. This is a fantastic opportunity for an individual interested in furthering their career and contributing to a supportive and positive work culture.</p><p><br></p><p>Responsibilities include:</p><p><br></p><ul><li>Oversee data entry tasks, ensuring accuracy and efficiency</li><li>Handle accounts payable duties, including processing invoices and matching them to purchase orders</li><li>Conduct bank and credit card reconciliations</li><li>Participate in budgeting activities, contributing to financial planning and forecasting</li><li>Assist with payroll functions, including timesheet verification</li><li>Ensure accurate record-keeping</li><li>Manage office supply inventory, including ordering and restocking as needed</li><li>Assist with marketing activities by providing necessary information for social media posts and other marketing materials</li><li>Perform general administrative tasks as needed, such as answering phones, participate in meetings, taking notes and updating necessary records</li></ul> Accounts Receivable Clerk <p>Nous recherchons un Commis aux comptes recevables pour rejoindre l'équipe basée à West Island</p><p>, Quebec. En tant que Commis aux comptes recevables, vous serez principalement responsable de la gestion des factures des 7 locations et du suivi des comptes en souffrance. Vous serez également chargé de la conciliation bancaire du compte principal de l'entreprise et du suivi du calendrier d'amortissement des actifs acquis et loués.</p><p><br></p><p>Responsabilités </p><p><br></p><p>• Gérer la facturation des sept cliniques de l'entreprise dans le système comptable Avantage</p><p>• Assurer l'exactitude de la facturation (tarification, exigences du client, etc.)</p><p>• Suivre les comptes en souffrance</p><p>• Ouvrir des dossiers pour les nouveaux clients</p><p>• Effectuer la conciliation bancaire du compte principal de l'entreprise</p><p>• Suivre le calendrier d'amortissement pour les actifs acquis et loués</p><p>• Équilibrer les revenus privés avec RIS et les saisir dans le système comptable</p><p>• Exécuter d'autres tâches connexes selon les besoins.</p> Accounting Associate We are in search of an Accounting Associate, who will play a vital role in managing financial transactions and ensuring compliance in our team. The successful candidate will be located in Cambridge, Ontario, and will contribute to the overall financial wellness of our organization within the automation solutions industry.<br><br>Responsibilities:<br>• Accurately maintain and update the general ledger, ensuring that all transactions are properly recorded and categorized.<br>• Manage the processing of incoming and outgoing payments, handle vendor and client invoices, and guarantee the prompt collection of receivables.<br>• Oversee the review and processing of employee expense reports, ensure adherence to company policies, and reconcile corporate credit card statements.<br>• Assist in the creation of monthly, quarterly, and annual financial reports, ensuring timely and accurate reporting in compliance with GAAP.<br>• Carry out monthly bank reconciliations to guarantee consistency between bank statements and company records.<br>• Perform quarterly HST returns.<br>• Provide support during internal and external audits by preparing necessary documentation.<br>• Identify areas for potential process improvement in accounting procedures and participate in the development and implementation of new efficiency-enhancing practices.<br>• Carry out other administrative duties as required.
2