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At Trisura , we expect more because we believe it can be done better.
We are a young, growth oriented team with a commitment to exceptional talent and have been named one of Canada’s Top Small and Medium Employers since 2017. Our growth and our entrepreneurial style, niche market position and development opportunities ensure that our people see the results of their commitment reflected in the company’s success.
We are currently seeking a qualified individual to join the dedicated, forward-thinking Accounting team in our downtown Toronto office.
ACCOUNTING CLERK – TORONTO
As part of the accounting team, the accounting clerk will report to the Assistant Controller and be primarily responsible for processing and reconciling accounts payable and account receivables. Other duties will include preparation of daily bank deposits, filing, totaling, entering, and verifying transactions, and other related duties.
As an integral member of the team, you will bring:
- Good knowledge of basic accounting concepts.
- Excellent communication skills and the ability to communicate effectively with individuals at all levels of the organization.
- Efficiency working as a part of a team, or independently, as required.
- Ability to work well under pressure and meet deadlines.
- Ability to interpret and implement company policies and procedures.
- Strong attention to detail and organizational skills in all areas of work.
- High level of personal integrity, strong work ethic and initiative.
- Proficiency with Microsoft Word, Excel and Outlook and the ability to adapt to and learn new software.
Accountabilities
- Ensure timely payment of invoices and claims, via preparation of cheques and EFT payments.
- Process and apply received payments (EFT and CHQ) from customers/brokers to the proper broker accounts.
- Clear Account Receivable in a timely manner and discrepancies are investigated.
- Assist with account reconciliations.
- Assist with month-end reporting processes for the company.
- Respond to vendor/customer inquiries and maintain good vendor/customer relations as required.
- Manage account receivable inboxes, respond to customer inquiries, maintain good customer relations, and work effectively with underwriters to ensure collection of receivables.
- Provide assistance and support to company personnel.
- Assist with ad-hoc projects and analysis to support business initiatives as required.
- Administrative and other duties as required.
Qualifications
- Successful completion of BComm or a University degree with an accounting focus.
- Minimum 1 year work experience in accounting or related field.
- Bilingual (English/French) is an asset
If you are looking for a career in an exciting and rewarding company, are driven to excel, thrive in a team environment and want to contribute to the success of an organization that values your contribution, we would like to hear from you!
We are committed to an inclusive and barrier-free workplace that reflects the diversity in each of our offices across Canada. Accommodations will be provided on request for candidates taking part in all aspects of our recruitment and selection process.
We thank all candidates for their interest however only those selected for an interview will be contacted.
Trisura Guarantee Insurance Company, headquartered in the heart of Canada’s financial district, is a specialty lines insurer with a focus on Surety, Specialty Insurance, Property & Casualty, and Warranty products.
As a Canadian owned and operated company, Trisura brings innovative solutions and expertise through a select network of both national and regional brokerage firms.
The company, founded in 2006, and operating across Canada with offices in Toronto, Halifax, Montréal, Calgary and Vancouver, is uniquely positioned to satisfy all varieties of risk in Contract, Commercial and Developer Surety, Directors’ and Officers’ Liability, Fidelity, and Professional Liability including Media Liability, as well as Warranty products.
trisura.com/careers
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