Accounting Coordinator

Industry

Accountancy

Advert ID

CAN_650996

Location

Mississauga

Job Type

Permanent

Hours

Full-Time

Salary Range

CAD60000-70000 per year

No. of Openings

1

Branch Information

Mississauga, ON - (CAN) 30 Topflight Drive Unit 10 ON Mississauga , ON L5S 1Y1 Phone : 905-276-2000

ContactNumber

905-276-2000

Job Description

Our tech savvy client in Mississauga is growing again and seeking an Accounting Coordinator. This role will support the Finance Director with the day-to-day accounting and finance related tasks such as A/P, A/R, payroll, invoicing, journal entries, reconciliations, financial statements, and audits. If you are an experience Accounting Coordinator seeking a new opportunity, read on for what we can offer you:



Starting salary is $60,000-$70,000 yearly based on experience



Why you should join the team:



*$60,000-$70,000 yearly salary based on experience

*Paid time off, full benefits, RRSP matching

*Supportive team environment with the ability to learn and grow quickly

*Full-time, permanent day shift



Job duties required:



* Complete tasks in SAP including Accounts Payable and Accounts Receivable.

* Post processing and approval of AP & AR related to invoices which include three-way match concepts, inter company invoices, issuing customer invoices, credit notes, and customer payments for past due invoices.

* Manage bi-weekly payment to ensure timely payment for vendor invoices through cheque run, EFT or wire transfers.

* Manage employee payroll through ADP, GST/HST remittances, corporate tax installments, leases, and recurring payments.

* Resolve matters related to disputed invoices, PO's, and discrepancies with vendors.

* Apply income wire and cheque payments in SAP with respective open invoices.

* Provide support with month end month journal entries, quarterly and year end financial statements.

* Perform monthly bank reconciliation and GL account reconciliations.

* Process net run for inter company balances with centralized treasury.

* Settle inter company AR and AP invoices with month end clearing settlement of netting balance in SAP.



Qualifications required:



* Post-secondary education in Accounting, Finance, Business Administration or equivalent experience

* 3+ years of experience in full-cycle accounting

* Proficiency in Microsoft Excel, SAP, and ADP

* Good working knowledge of accounting and financial reporting principles

* Detail oriented, ability to multi-task, and prioritize business needs



Select Apply Now and qualified applicants will hear from a recruiter within 24 hours.



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Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.