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LCM/DK2 Inc is an industry leader with 5 unique product lines distributed all over North America and Australia. Our incredible service, and quality products fuel our ongoing expansion and growth. Our business is ever-changing, but our purpose has remained the same – to deliver an exceptional customer experience and bring innovative, high-quality, and dependable products to the hard-workers who need them.
We have an immediate opening in our Finance division in our Burlington, Ontario location for a Finance Associate. The Finance Associate supports the effective collections, administration, and customer coordination related to receivables management. They complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. The successful candidate will ensure the necessary organizational and compliance controls are maintained.
Our Vision
To establish a distinct brand image that is synonymous with quality and affordability.
Our Culture
LCM/DK2 has a strong customer-centric, action-driven, and passionate culture. Our core values:
· Integrity and Trust
· Customer Focus
· Teamwork
· Continuous Improvement
Requirements
The ideal candidate possesses the following skills:
· Detail-oriented with strong reconciliation skills
· Comfortable with working with large amounts of receivable data
· Strong interpersonal skills with excellent decision-making abilities
· Ability to work independently and as an effective member of a team
· Highly organized with the ability to prioritize workflow and meet deadlines
· Proven ability to work with confidential information with professionalism and tact
· Working knowledge of Microsoft Suite, specifically Excel and Business Central 365
· Diploma in Business/Accounting/Finance
· 2 years related experience
· All team members are required to be fully vaccinated against COVID-19 and provide proof of vaccination upon hire or provide a valid medical exemption
Major Responsibilities
· Support full cycle accounting
o Bank reconciliations, prepaids, fixed assets, accounts payable
o Month End Journal Entries
· Accounts receivable
· Set up customer accounts in the system
· Review billing details of each customer to ensure the correct amount of invoice is billed and paid.
· Investigate and resolve discrepancies and inquiries from customers
· Prepare reports as necessary
· Accounts payable
· Match receiving paperwork, process invoices and generate weekly payments for key vendor accounts
· Enter invoices and cash/wire payments in a timely manner
· Maintain and administrate the activity of major vendor accounts ensuring that invoices are processed and paid when due.
· Investigate and resolve discrepancies and inquiries between vendor invoices, price lists, and/or the receiving documents.
· Ensure all open credits are applied before issuing vendor payments.
· Reconcile assigned vendor accounts on a timely basis.
· Process cash applications such as cash receipts
Salary and Benefits
· $50,000 annually
· 3 weeks paid vacation annually
· You will also participate in the companies’ performance-based merit program.
· You will also participate in the companies’ benefit program.
At LCM/DK2 we value communication, and a customer-focused attitude. We strive to create a positive, yet challenging work environment where employees can deliver their best work and grow both personally and professionally. LCM/DK2 practices non-discriminatory hiring practices and encourages all interested candidates to apply. We are passionate about building a diverse and inclusive team. This job provides an opportunity to work from home.
LCM/DK2 would like to thank all candidates for their interest, however only those selected to proceed in the process will be contacted.
Job Type: Full-time
Salary: $50,000.00 per year
Benefits:
Schedule:
COVID-19 considerations:
For the safety of all LCM/DK2 Inc. Employees, we require everybody to either be double vaccinated or willing to take weekly COVID-19 tests to ensure a safe workplace environment.
Education:
Experience:
- related: 2 years (required)
Application deadline: 2022-04-08
