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Accounting Assistant

  • Markham, ON, Canada

Salary: $52,000 – $56,000 / year (Dependent on experience) · Full-time

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Job details

Pay
Salary: $52,000 – $56,000 / year (Dependent on experience)
Job type
Full-time
Apply by
Experience
· Minimum 2 years of experience in a similar accounting or bookkeeping role
Posting language
English
Posted

Original job description

Accounting Assistant

ARCX is a growing OEM and a private label manufacturer of electronic products located in Markham, Ontario. We manufacture our own line of advanced automation products for use in manufacturing, automotive assembly, food and beverage processing, pharmaceutical production, remote monitoring and wherever processes can benefit from intelligent monitoring and control. Our clients are some of the leading manufacturers and brands in the automotive, health care and consumer spaces. As an entrepreneurial company, we value an informal, friendly, fast-paced, collaborative and results-oriented environment. If you thrive in this environment, then we invite you to join our team.

THE OPPORTUNITY: We are seeking a detail-oriented and organized Accounting Assistant to support our finance team with day-to-day accounting tasks. The ideal candidate is comfortable working with numbers, maintaining accurate records, and assisting with financial reporting and administrative duties. This position will report to the Controller.

KEY RESPONSIBILITIES:

  • Process full-cycle accounts payable, including matching goods receipts with purchase orders and invoices; verifying, coding, and entering vendor invoices accurately and in a timely manner
  • Prepare and process vendor payments, including cheques, EFTs, and payment batches
  • Maintain up-to-date vendor records, respond to vendor inquiries, reconcile statements, and resolve discrepancies
  • Process customer invoices, record incoming payments, and maintain accurate accounts receivable records
  • Follow up on outstanding receivables and investigate discrepancies as required
  • Enter, verify, and reconcile financial data, including bank statements and general ledger accounts
  • Prepare and process employee expense reports and credit card reconciliations
  • Assist with monthly, year-end, and other periodic reconciliations and closing activities
  • Perform bi-weekly bank deposits
  • Support the operations team with processing sales orders, purchase orders, and packing slips as needed
  • Provide administrative support to the Office Manager as required
  • Cover reception duties during breaks and absences
  • Perform other related duties as assigned, based on skills and organizational needs

REQUIRED SKILLS, EXPERIENCE and EDUCATION:

· Minimum 2 years of experience in a similar accounting or bookkeeping role

· Post-secondary education in Accounting, Finance, or related field

· Strong proficiency in Microsoft Excel and QuickBooks (required)

· Experience with Fishbowl and/or Microsoft Dynamics 365 considered an asset

· Strong communication skills in English (written and verbal)

· High attention to detail, accuracy, and strong organizational skills

· Good time management and ability to meet deadlines

· Strong analytical and problem-solving skills with sound judgment

· Ability to work independently and under pressure

· Ability to maintain confidentiality and handle sensitive information

· Dependable, proactive, and able to work collaboratively in a team environment

WHAT WE OFFER:

· Fast-paced problem-solving work environment

· Training and mentoring are available to help grow your abilities

· Casual business dress environment and on-site lunchroom with complimentary beverages and snacks

· Opportunities for advancement

· Competitive group benefits plan and benefits

. Salary: $52,000 – $56,000 / year (Dependent on experience)

  • To apply, send your resume with the subject line “Accounting Assistant” to Jobs@arcx.com. Please note, only those selected for an interview will be contacted. Accommodations will be made available upon request. 
More about this job

Responsibilities

Process accounts payable and receivable, vendor payments, customer invoices, deposits, expense reports, and financial reconciliations. Support periodic closing activities, sales and purchase order processing, office administration, and reception coverage.

Requirements

Requires at least two years of experience in accounting or bookkeeping and post-secondary education in accounting, finance, or a related field. Candidates need proficiency in Microsoft Excel and QuickBooks, strong communication and organizational skills, accuracy, sound judgment, and the ability to work independently and collaboratively.

Skills

  • Accounts Payable
  • Accounts Receivable
  • Invoice Processing
  • Vendor Payments
  • Bank Reconciliation
  • General Ledger Reconciliation
  • Expense Reports
  • Credit Card Reconciliation
  • Financial Reporting
  • Microsoft Excel
  • QuickBooks
  • Fishbowl
  • Microsoft Dynamics 365
  • Attention to Detail
  • Time Management
  • Problem-Solving

Benefits

  • Training and Mentoring
  • Casual Business Dress
  • Complimentary Beverages and Snacks
  • Advancement Opportunities
  • Group Benefits Plan

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Manufacturing
  • Technology

Keywords

  • Accounting
  • Bookkeeping
  • Accounts Payable
  • Accounts Receivable
  • Vendor Invoices
  • Purchase Orders
  • Goods Receipts
  • Vendor Payments
  • Electronic Funds Transfer
  • Customer Invoices
  • Bank Deposits
  • Bank Reconciliation
  • General Ledger
  • Expense Reports
  • Credit Card Reconciliation
  • Financial Reporting
  • Month-End Closing
  • Year-End Closing
  • Microsoft Excel
  • QuickBooks
  • Fishbowl
  • Microsoft Dynamics 365
  • Sales Orders
  • Packing Slips
  • Industrial Automation
  • Electronic Products

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