Job Description & How to Apply Below
This role offers the chance to play a key part in the finance team, particularly during an exciting period of new system implementations. You will gain hands-on experience with evolving accounting processes and support critical transactional operations.
Work Arrangement Fully on-site in Kitchener for 3 months, then hybrid.
What our client has to offer Benefits package
Hybrid work schedule following training period
Collaborative team and great company culture
Responsibilities Support Accounts Payable processes; vendor management, processing invoices, and weekly payment runs.
Perform transactional accounting tasks related to AP and employee expenses.
Post journal entries and accruals at month, quarter, and year-end.
Support in running reports and performing financial analysis using Excel and other systems.
Collaborate closely with other finance team members for ad-hoc projects and tasks.
Qualifications A diploma or degree in accounting/finance or a related field.
3+ years of relevant accounting experience.
Excellent proficiency in Excel for reporting and analysis.
Ability to quickly learn recent systems and processes.
A collaborative and team-player personality.
Additional information To be eligible for this role, you must be legally eligible to work in Canada.
Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve candidate experience.
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