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Added 22 mins ago
AC
Operations Administrator
Aston Carter
Trail, BC
- $25 to $30 CAD / hour
- Contract
Ability to support basic accounting functions, including AP/AR processing and reconciliations.
Added 22 mins ago
AC
Operations Administrator
Aston Carter
Trail, BC
- $25 to $30 CAD / hour
- Contract
Ability to support basic accounting functions, including AP/AR processing and reconciliations.
Added 2 hours ago
TF
Accounting Assistant
TRAPA Forest Products
Richmond, BC
- Full-time
We are seeking a detail-oriented, reliable, and proactive Accounting Assistant to join our team at TRAPA’s Richmond Head Office. This is a key role within our Accounting team, responsible…
Added 3 hours ago
RG
Senior Bookkeeper
Rothenbury Group
Newmarket, ON
- Full-time
…responsible for reconciliations, general-ledger accuracy, GST/HST accounting, payroll entries, intercompany activity, month-end support, financial reporting, and year-end…
Added 3 hours ago
IG
Customer Service Representative
Insight Global
Kingston, ON
- Full-time
Experience with bookkeeping, AP/AR, reconciliations, or general accounting administration
Added 3 hours ago
RG
Senior Bookkeeper
Rothenbury Group
Toronto, ON · Greater Toronto Area, Canada
- Full-time
…responsible for reconciliations, general-ledger accuracy, GST/HST accounting, payroll entries, intercompany activity, month-end support, financial reporting, and year-end…
Added 3 hours ago
NI
Financial Director
Nobis Inc
Markham, ON
- $100,000 to $150,000 CAD / year
- Full-time
8–12 years of progressive experience in finance, FP&A, or accounting leadership
Added 4 hours ago
H
Bookkeeper
Hays
Toronto, ON
- $80,000 to $90,000 CAD / year
- Full-time
As Bookkeeper you will take ownership of the day-to-day accounting and financial administration of the business, working closely with the Controller and wider management team.
Added 4 hours ago
MQ
Oracle Fusion ERP QA Consultant
Miipe Quality Solutions
Markham, ON
- $80,000 to $90,000 CAD / year
- Full-time
Added 5 hours ago
MK
ERP Integration & Transformation Lead
Moose Knuckles Canada
Montreal, QC · Greater Montreal Metropolitan Area
- Full-time
Added 5 hours ago
SR
Accounting Technician - Accounts Payable & Receivable
Servis Realty Inc.
AB · Edmonton, AB
- Full-time
Accounting Technician - Accounts Payable & Receivable
Added 5 hours ago
QM
Analyste financier - Est de Montréal (Hybrid) / Financial Analyst - Montreal East (hybrid)
Quantum Management Services Ltd.
Montreal, QC
- $90,000 to $100,000 CAD / year
- Full-time
…budgeting, and financial analysis while working closely with the accounting and management teams to support business…
Added 5 hours ago
QM
Technicien comptable principal - Ville Saint-Laurent - 75 k$ à 85 k$ / Senior Accounting Technician
Quantum Management Services Ltd.
Montreal, QC
- $75,000 to $85,000 CAD / year
- Full-time
We are seeking a detail-oriented and dependable Senior Accounting Technician to manage the day-to-day accounting for a private investment office overseeing multiple entities, investments,…
Added 5 hours ago
VB
Project Manager (6 Month Contract)
Vaco by Highspring
Toronto, ON · Greater Toronto Area, Canada
- Full-time
· Act as the primary liaison between Finance, Accounting, IT, and external implementation consultants.
Added 5 hours ago
QM
Responsable des comptes fournisseurs et des comptes clients - LaSalle (mode hybride)
Quantum Management Services Ltd.
Montreal, QC
- $100,000 to $130,000 CAD / year
- Full-time
…Controller, the successful candidate will ensure efficient accounting operations, maintain strong internal controls, and identify opportunities to improve processes and…
Added 5 hours ago
QM
Directeur des investissements - immobilier - Montréal - 150 k$ à 170 k$ / Director of Investment
Quantum Management Services Ltd.
Montreal, QC
- $150,000 to $170,000 CAD / year
- Full-time
Added 5 hours ago
A
Property Accountant Administrator
Adecco
Toronto, ON
- $28 to $30 CAD / hour
- Temporary
Property Accounting Administrator job opening in Toronto, ON
Added 7 hours ago
BC
Junior Accountant
Brunico Communications
Toronto, ON
- Contract
Accounting Assistant, you will play a key role in ensuring seamless daily financial operations.
Added 10 hours ago
O
Analyste d'affaires - Appariement
Onepoint
Montreal, QC · Quebec, QC
- Full-time
Added 10 hours ago
W
Analyste d'affaires - Appariement
Wepoint
Montreal, QC · Quebec, QC
- Full-time
Added 11 hours ago
O
Analyste d'affaires - Finance
Onepoint
Montreal, QC · Quebec, QC
- Full-time
Added 11 hours ago
W
Analyste d'affaires - Finance
Wepoint
Montreal, QC · Quebec, QC
- Full-time
Added 13 hours ago
II
Assistant Manager – Oracle EBS Techno-Functional
Indian Institutes of Public Health (IIPHs)
Amos, QC
- Full-time
Knowledge and Support experience on Oracle Financials, Projects (Billing & Accounting) HRMS, Payroll, and OTL modules as a Functional role.
Added 14 hours ago
QM
Adjoint(e) de direction / Executive Assistant
Quantum Management Services Ltd.
Montreal, QC
- $85,000 to $90,000 USD / year
- Full-time
Added 14 hours ago
E
Contrôleur Financier - CPA requis
Exceleris
Saint-Jean-sur-Richelieu, QC · St-Jean-Sur-Richelieu, QC
- Full-time
Degree in Accounting, Finance, or related field

DCL Technology Group

Junior Accountant

Innisfil, ON, Canada

$60,000 to $70,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $60,000 to $70,000 CAD / year
Job type: Full-time
Apply by: Nov 27, 2026
Posting language: English
Posted: Oct 28, 2026

Original job description

Roadwarrior Inc. is an affiliate of DCL International Inc., a global leader in the research, design, engineering, manufacturing, and sales of advanced emission control technologies, which has been in business for over 30 years.

We are currently searching for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.

Accounts Payable (AP) – Initial Primary Responsibility

Process supplier invoices accurately and in a timely manner.
Match invoices against purchase orders and receiving documentation.
Verify pricing, quantities, approvals, and supporting documentation.
Investigate and resolve invoice discrepancies with suppliers and internal departments.
Prepare and assist with scheduled supplier payments.
Reconcile supplier statements and follow up on outstanding items.
Maintain organized and accurate accounts payable records.

Accounts Receivable (AR) – Initial Primary Responsibility

Prepare and process customer invoices and credit notes.
Apply customer payments and maintain accurate customer account records.
Monitor outstanding receivables and assist with customer collection follow-ups.
Investigate payment discrepancies, short payments, and account disputes.
Perform customer account reconciliations.
Support credit management activities and help maintain accurate aging reports.

General Accounting – Responsibilities to Expand Over Time

Assist with monthly account reconciliations and general ledger maintenance.
Support month-end and year-end closing activities.
Assist with bank and balance sheet reconciliations.
Prepare supporting schedules and documentation for financial reporting.
Assist with expense tracking, journal entries, and accruals as experience develops.
Support internal and external audit requests.
Identify opportunities to improve accounting processes, accuracy, and efficiency.

Additional Responsibilities

Maintain accurate financial records in accordance with company procedures.
Work collaboratively with purchasing, sales, operations, and other departments.
Assist with special projects and other accounting duties as required.

Requirements

University degree in accounting, finance or relevant field
Working towards CPA certification
Proven experience as a junior accountant
Excellent organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)

WHY US?

We are proud Canadian companies, and we care about our shared environment
We provide a safe, clean work environment, training, new uniforms, safety shoes, goggles
We offer competitive pay, employee benefits, vacation and personal time off
We encourage professional development & offer reimbursements for professional fees/tuition
We recognize our employees for their achievements through our Innovation Award Program

Roadwarrior Inc is committed to employment equity and fostering an inclusive environment. We are dedicated in providing accommodation in accordance with all relevant legislation and if you require accommodation, please advise the HR department and we will work with you to meet your needs.

We thank all applicants for their interest, however, only candidates selected for interviews will be contacted.

No telephone calls or agencies please.

Apply About employer

More about this job

Responsibilities

Process supplier invoices and payments, prepare customer invoices, apply payments, reconcile accounts, and follow up on discrepancies and outstanding balances. Support general accounting, reconciliations, financial reporting, closing activities, audits, and improvements to accounting processes.

Requirements

A university degree in accounting, finance, or a relevant field is required, along with working toward CPA certification and proven junior accountant experience. Candidates should have strong organization, attention to detail, numerical and analytical ability, knowledge of accounting and financial reporting principles, and proficiency with Microsoft Office and familiarity with software such as SAP.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Invoice Reconciliation
Supplier Payments
Customer Invoicing
Payment Application
Account Reconciliation
General Ledger Maintenance
Month-End Closing
Year-End Closing
Bank Reconciliation
Financial Reporting
Journal Entries
Attention To Detail
Microsoft Office

Benefits

Competitive Pay
Employee Benefits
Vacation Time
Personal Time Off
Professional Development
Reimbursement For Professional Fees And Tuition
Innovation Award Program
Training
New Uniforms
Safety Shoes
Goggles

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Supplier Invoices
Purchase Orders
Receiving Documentation
Supplier Payments
Customer Invoices
Credit Notes
Customer Collections
Account Reconciliation
General Ledger
Month-End Closing
Year-End Closing
Bank Reconciliation
Balance Sheet Reconciliation
Financial Reporting
Journal Entries
Accruals
Audit Support
Credit Management
Aging Reports
CPA Certification
Accounting Principles
Financial Reporting Principles
Microsoft Office
SAP
Environmental Services

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