Accounting Specialist, Finance
Listed on 2026-02-20
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Accounting
Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Financial Reporting, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
AMOREPACIFIC Group is a pioneering Korean beauty company with a rich history dating back to 1945. Headquartered in Seoul, we proudly operate over 30 brands across beauty, personal care, and healthcare. Guided by our mission — "We make A MORE beautiful world" — we’ve taken each step with purpose, believing that our work contributes to a brighter, more beautiful future.
Our dream is rooted in the belief that the world becomes more beautiful when every individual's unique beauty shines. This belief fuels our journey and inspires everything we do.
To bring this vision to life, we are committed to five core principles:
- Customer First
- Be the 1st and the Best
- Collaborate with an Open Mind
- Respect Differences
- Act with Integrity
At AMOREPACIFIC, every member of our team carries a deep sense of pride and responsibility, knowing that together, we are shaping a more beautiful world.
Base pay rangeCA $60,000.00/yr - CA $65,000.00/yr
Job SummaryAmorepacific Canada is seeking a detail-oriented and motivated Accounting Specialist to join our Finance Team. This role is responsible for performing day-to-day accounting operations with a primary focus on accounts payable and financial reporting support. The position reports directly to the Finance Manager and plays a key role in ensuring accuracy, compliance, and efficiency in financial processes.
Principal AccountabilitiesResponsibilities include but are not limited to:
- Verify that all vendor invoices are properly approved through established authorization channels
- Process vendor invoices accurately, ensuring expenses are charged to appropriate accounts and cost centres
- Process employee expense reimbursements in a timely manner
- Reconcile corporate credit card expenditures and maintain accurate records
- Manage asset and vendor creation within the accounting system
- Prepare and maintain accounts payable aging reports with supporting documentation for payment runs
- Communicate with vendors regarding invoice status and remittance details
- Support month-end and year-end closing activities, ensuring accurate and timely reporting
- Assist with monthly internal financial reporting
- Maintain organized and up-to-date digital filing systems
- Support internal finance orientation and training sessions as needed
- Participate in ad hoc projects and initiatives as assigned by the Finance Manager
- Post-secondary education in Accounting or Finance
- Minimum 3 years of experience in Accounting, Accounts Payable, or a similar role
- Knowledge of GAAP (IFRS) and fundamental accounting principles
- Strong attention to detail and a high degree of accuracy in work
- Proficiency in Microsoft Office Suite
, particularly Excel - Experience with SAP is a strong asset
- Strong analytical, planning, and problem-solving skills
- Excellent interpersonal and communication abilities
- Self-motivated, proactive, and able to work both independently and collaboratively
- Results-driven with strong organizational skills and the ability to prioritize and meet deadlines in a fast-paced environment
- Demonstrates professionalism, integrity, and a hands-on approach to achieving results
We are committed to integration and equal opportunity. Accommodation is available to all applicants upon request throughout our recruitment process. Should you require accommodation during the interview process, please advise the recruiter when contacted.
Seniority level- Associate
- Full-time
- Accounting/Auditing and Finance
- Personal Care Product Manufacturing and Retail
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