AP Accountant

Confidential Company  •  Mississauga, ON

Less than 5 years experience  •  Industrial Equipment & Supply

Salary depends on experience
Posted on 02/21/18 by Ron Sager
Confidential Company
Mississauga, ON
Less than 5 years experience
Industrial Equipment & Supply
Salary depends on experience
Posted on 02/21/18 Ron Sager

Our Fortune 500 company client, a global leader in the commercial vehicle, financial and customer service fields is searching for an AP Accountant in their Mississauga, Ontario location.

Job Functions / Responsibilities

  • Prepare monthly journal entries and participate in the month-end and year-end close process.
  • Reconcile various general ledger accounts. Resolve issues on a timely basis to clear items as identified.
  • Prepare regular management operational reports and analysis used internally by local Management
  • Prepare regular reports tosupport greybook management reporting
  • Perform accounts payable function including coding, invoice and funding processing
  • Perform processing of HST, GST, PST salestaxes analysis and remittances
  • Prepare periodic income taxsupportschedules for client's tax department
  • Support vendor, dealer and PFSL staff queries
  • Update and maintain the Fixed asset system for client's Financial Services Ltd
  • Update and maintain the records retention function and local archive for archiving and retrieval
  • Supportinternal, external and taxaudit requests
  • Assist in Sarbanes-Oxley documentation validation and testing
  • Reportdistribution, AP document filing, Journal Voucher filing, Reconciliation filing
  • Assist in system or process change implementations
  • Complete special projects and ad hoc analysis as assigned

Qualifications & Skills

  • Minimum 2+ years relevant work experience.
  • Strong proficiency with Microsoft Office applications, with emphasis on Excel and Access
  • Strong organizational skills with ability to effectively handle multiple tasks and meet deadlines
  • Strong interpersonal skills being able to work both independently and in a team setting.
  • Strong written and verbal communication skills
  • Solid analytical and technical skills with strong attention to detail while maintaining a ?big picture? focus
  • Understanding of accounting concepts and principles
  • Has experienceworking with General Ledger and Accounts Payable

Education

BS / BA Degree in Accounting or Finance preferred

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