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Junior Accountant On-site

Job in Cambridge, Ontario, C6A, Canada
Listing for: Rimowa GmbH
Full Time position
Listed on 2026-10-27
Job specializations:
  • Accounting
    Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 51000 - 65000 CAD Yearly CAD 51000.00 65000.00 YEAR
Job Description & How to Apply Below
Position: Junior Accountant  On-site
Profile
Position
Reporting Relationships

Job Title:

Junior Accountant – RNA

Status:  Full-time Permanent

Reports into:  Controller

Functional Department:  Finance

Pay:  CAD 51,000 – CAD 65,000

Expected hours:  40 per week

Schedule:

8-hour shift

Work Location:

In person – must be able to commute/relocate to Cambridge, ON N3E 1B8

Company Overview
Welcome to RIMOWA, the first German Maison of the Louis Vuitton Moët Hennessy (LVMH) Group. We are a global lifestyle brand with a mission to create the essential tools for a lifetime of travel. For more than 120 years, we have dedicated ourselves to developing unique products where function coexists with luxury, heritage with innovation, and craftsmanship with design.

We seek to attract, recruit and develop the most talented individuals with all levels of experience. The diversity of our ecosystem offers each person unparalleled career opportunities and therefore holds a definite appeal for candidates. Thanks to our exemplary sourcing and recruitment approach, we are widely recognized as a preferred employer.

Our products are created with longevity in mind because the most meaningful journeys last more than a trip, they last a lifetime. Join us to discover your own.

Description
The Junior Accountant – RNA supports the Finance function through daily cash management, transactional matching, provincial sales tax compliance, and accurate maintenance of accounting records. The role performs bank and revenue reconciliations, supports month-end close and inventory valuation activities, maintains SKU pricing information, and assists with invoice processing, reporting, audit support, and other accounting requirements. The incumbent works collaboratively with the broader accounting team to ensure accurate, timely, and well-documented financial information.

Job Responsibilities
Revenue Matching and Banking

Perform daily bank reconciliations.

Match revenue transactions to bank deposits and general ledger records.

Investigate and resolve reconciliation differences promptly.

Tax Compliance

Prepare and file provincial sales tax returns for all applicable jurisdictions.

Maintain accurate supporting schedules and meet recurring filing deadlines.

Month-End Close and General Ledger

Support month-end closing procedures, including journal entries, account reconciliations, and variance analysis.

Reconcile intercompany transactions.

Maintain organized and accurate financial records.

Assist with ad hoc accounting, reporting, and audit requests.

Inventory and Pricing Support

Assist with periodic inventory valuation activities.

Maintain and analyze SKU pricing information.

Provide supporting documentation for inventory and pricing reviews.

Invoice Processing and Business Support

Download invoices from carrier portals.

Code invoices in Esker using appropriate supporting documentation.

Support the Finance team and other business areas with documentation, audits, and related accounting activities.

Duties may be subject to change as business requirements change.

Profile
Essential
Qualifications and Experience

Degree in Accounting, Finance, or a related field.

One to two years of accounting experience (internships or corporate experience).

Experience with daily bank reconciliations and revenue transaction matching.

Experience supporting month-end close, journal entries, account reconciliations, or variance analysis.

Exposure to sales tax compliance and recurring regulatory filing deadlines.

Experience supporting inventory valuation, pricing, invoice processing, or audit activities.

Desirable

Proficiency in Microsoft Excel, including VLOOKUPs and Pivot Tables.

Familiarity with accounting software, such as SAP.

Ability to prepare journal entries, reconciliations, and financial analyses.

Experience using invoice-processing…
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