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Added 23 hours ago
CL
Bilingual Accountant - (Spanish/English)
Charger Logistics Inc
Brampton, ON
- Full-time
Added 23 hours ago
CL
Double Deep Reach Forklift Operator
Charger Logistics Inc
Brampton, ON
- Full-time
Added 1 day ago
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Charger Logistics Inc
Brampton, ON
- Full-time
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Customer Account Coordinator
Charger Logistics Inc
Brampton, ON
- Full-time
Added 1 day ago
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Manager of Corporate Finance- Investor Relations
Charger Logistics Inc
Brampton, ON
- Full-time
Added 1 day ago
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Dispatch Coordinator
Charger Logistics Inc
Brampton, ON
- Full-time
Added 1 day ago
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Logistics Coordinator
Charger Logistics Inc
Brampton, ON
- Full-time
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Charger Logistics Inc
Brampton, ON
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Charger Logistics Inc
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- Full-time
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Charger Logistics Inc
Brampton, ON
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Charger Logistics Inc
Brampton, ON
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Charger Logistics Inc
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- Full-time
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Charger Logistics Inc
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- Full-time
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Charger Logistics Inc
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Charger Logistics Inc
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Charger Logistics Inc
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Charger Logistics Inc
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Charger Logistics Inc
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Charger Logistics Inc
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Charger Logistics Inc
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Charger Logistics Inc
Brampton, ON
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Charger Logistics Inc
Brampton, ON
- Full-time
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Charger Logistics Inc
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Charger Logistics Inc
Brampton, ON
- Full-time

Charger Logistics Inc

Bilingual Accountant - (Spanish/English)

Brampton, ON, Canada

Full-time

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Job details

Job type: Full-time
Posting language: English
Posted: Nov 6, 2026

Original job description

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

We are seeking an individual with excellent communication and leadership skills to join the company’s Accounting and Finance Department. Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based at our Brampton office.

Responsibilities

Assist in defining and implementing procedures to be followed for vendor payments, invoices, purchase orders, contracts, travel expenses, utility payment and other similar transactions.
Conducting Liquidity and Cash flow analysis, Bank payments (SWIFT, ACH, WIRE), Forex purchases, coordination with banks on new accounts set up, and other payment-related updates/queries
Effectively communicated with external system support regarding payment escalations, ensuring that expectations are met within the stipulated turnaround time.
Create and maintain daily spreadsheets, to monitor cashflow movements and projections of ACH and EFT payments, ensuring threshold requirement and liquidity standards are met using Microsoft Excel.
Continual process improvement within AP to increase efficiencies and workload capacity.
Review and track critical payments across different systems and areas.
Participate in report preparation to be submitted to Senior Management
Auditing invoices, employee expenses and preparing journal entries and accruals.
Assist in providing documentation on various financial transactions and metrics.
Communicate with various departments and vendors on escalations, expenditure information, and payment status.

Must be able to communicate in both English and Spanish

Bachelor's Degree concentrating in Business, Finance, Accounting, or similar field
Minimum 2+ year of experience in an Accounting/Analytical role
A thorough knowledge of accounts payable accounting policies, journal entries and accruals.
Ability to be an effective business partner to all regions and supporting departments.
Able to take full ownership of assignments and work with minimal supervision.
Advanced knowledge of MS Excel, MS Outlook.
Ability to process large volume of invoices and payments, while prioritizing competing tasks.
Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities

Competitive Salary
Healthcare Benefit Package
Career Growth

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More about this job

Responsibilities

The role involves managing accounts payable processes, including vendor payments, invoice auditing, and bank reconciliations. Additionally, the accountant will perform liquidity and cash flow analysis while preparing financial reports for senior management.

Requirements

Candidates must hold a Bachelor's degree in Business, Finance, or Accounting and possess at least two years of relevant experience. Proficiency in Microsoft Excel and fluency in both English and Spanish are mandatory requirements.

Skills

Accounting
Accounts Payable
Financial Analysis
Cash Flow Analysis
Bank Reconciliation
Journal Entries
Accruals
Microsoft Excel
Microsoft Outlook
Bilingual
Spanish
English
Leadership
Communication
Time Management
Organizational Skills

Benefits

Healthcare Benefit Package
Career Growth

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Finance
Accounts Payable
Cash Flow
Liquidity Analysis
Bank Payments
SWIFT
ACH
WIRE
Forex
Invoices
Purchase Orders
Journal Entries
Accruals
Microsoft Excel
Microsoft Outlook
Bilingual
Spanish
English
Logistics
Reporting
Process Improvement
Vendor Management
Financial Metrics
Data Analysis

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