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The successful incumbent should have previous experience in AP and AR in a multi-currency environment
Responsibilities
- Enter purchase orders, invoices, and expenses into the accounting system.
- Communicate with staff and suppliers to ensure timely information and documentation.
- Validate new vendor information for onboarding purposes.
- Review employee expense claims for accuracy and compliance.
- Calculate intercompany invoices and gather backup documentation.
- Reconcile month-end balance sheets.
- Compare budget to actual expenses.
- Ensure regulatory remittance and ad hoc audits for GST/HST filings
Qualifications & Experience
- Bachelor’s degree in finance, accounting or business
- 2 years of experience working in a multi-currency environment, along with AP and AR
- Excellent MS Excel skills (vlookup, sumif, pivot tables)
- Ability to communicate effectively with others, both verbally and in writing. This includes being able to listen attentively, build rapport, and resolve conflicts.
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