Junior Accountant

Execute and manage the end-to-end accounts payable cycle while strictly adhering to corporate parameters and internal control frameworks.

Assist with core full-cycle accounting procedures, including the completion of general ledger reconciliations and monthly journal entries.

Act as a dedicated point of contact to resolve vendor and internal stakeholder inquiries with a high standard of customer service.

Aggregate and organize divisional operational metrics to assist in drafting quarter-end financial disclosures and working papers.

Review, verify, and code multi-departmental invoices with a high level of accuracy and precision.

Coordinate and process recurring payment runs, including cheque generation, EFT transfers, tax payments, and manual disbursements.

Support the administration of intercompany transactions, covering cost reimbursements, internal loans, and corporate investments.

Track and route incoming invoices across various internal departments to maintain a smooth, visible approval workflow.

Participate in finance-wide initiatives focused on process optimization, workflow automation, and the elimination of operational waste.

Collaborate closely with team members and senior finance management to achieve operational and financial goals.

Recognized university degree with a specialized focus in accounting.

Strong proficiency with the Microsoft Office Suite, specifically with Excel, Word, and Outlook.

Approachable, communicative style with a proven capacity to build collaborative partnerships across all levels of an organization.

High ethical standards, strong attention to detail, and a commitment to meeting strict deadlines.

Prior accounts payable or foundational accounting experience is a strong asset, though not mandatory.

Articulate written and verbal communication skills coupled with strong analytical abilities.