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Analyste d'affaires - Appariement
Onepoint
Montreal, QC · Quebec, QC
- Full-time
Added just now
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Analyste d'affaires - Appariement
Wepoint
Montreal, QC · Quebec, QC
- Full-time
Added 46 mins ago
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Analyste d'affaires - Finance
Onepoint
Montreal, QC · Quebec, QC
- Full-time
Added 46 mins ago
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Analyste d'affaires - Finance
Wepoint
Montreal, QC · Quebec, QC
- Full-time
Added 2 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 3 hours ago
QM
Adjoint(e) de direction / Executive Assistant
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Montreal, QC
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Contrôleur Financier - CPA requis
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Saint-Jean-sur-Richelieu, QC · St-Jean-Sur-Richelieu, QC
- Full-time
Degree in Accounting, Finance, or related field
Added 3 hours ago
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SAP Senior Business Systems Analyst (SAP Finance)
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- Full-time
Design and configure SAP Finance solutions, including R2R, P2P (AP), O2C (AR), Asset Accounting, and banking/cash processes, aligned with standard capabilities.
Added 8 hours ago
VC
Manager of Financial Planning & Analysis
Victoria Cool Aid Society
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- Full-time
This position oversees the Senior Accountant, AR and AP specialists, and Accounting Assistant, and supervises the reporting, accounts payable, and accounts receivable functions for the…
Added 18 hours ago
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Accountant
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Added 21 hours ago
AC
Accounting & Administrative Coordinator
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Added 22 hours ago
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Accounting Generalist - AP & AR Assistant
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Calgary, AB
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Hotel Arts Group is currently seeking an Accounting Generalist - Accounts Payable & Accounts Receivable Assistant to join our Finance team.
Added 23 hours ago
QM
Technicien(ne) comptable / Accounting Technician
Quantum Management Services Ltd.
Pointe-Claire, QC
- $60,000 to $65,000 CAD / year
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Looking for More Than Just Another Accounting Job?
Added 1 day ago
HA
Accounting Generalist - AP & AR Assistant
Hotel Arts Group
Calgary, AB
- Full-time
Hotel Arts Group is currently seeking an Accounting Generalist - Accounts Payable & Accounts Receivable Assistant to join our Finance team.
Added 1 day ago
Technicien ( ne), comptes à recevoir (AR)et comptes à payer(AP)
Crowe BGK
Montreal, QC · Westmount, QC
For 75 years, Crowe BGK LLP has been a trusted leader in accounting and advisory services in Canada. We are a team of 250+ professionals serving clients from our Montreal and Ottawa…
Added 1 day ago
DT
Junior Accountant
DCL Technology Group
Innisfil, ON
- $60,000 to $70,000 CAD / year
- Full-time
…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…
Added 1 day ago
TM
Manager of Financial Services and Deputy Treasurer
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St. Thomas, ON
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…bylaws, policies and regulations, and ensuring the accuracy of accounting and related information systems. This position will also act as the backup to the Director of Corporate…
Added 1 day ago
DS
Accounting Specialist
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Toronto, ON
- Full-time
Delbridge is seeking a detail-oriented Accounting Specialist to handle the day-to-day transactional accounting. Reporting to the Accountant & Operations Manager, this role owns full-cycle…
Added 1 day ago
Senior Accountant
Clutch Technologies Inc.
Toronto, ON
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Added 1 day ago
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Office Clerk
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AB · Edmonton, AB
- $20 to $25 CAD / hour
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Added 1 day ago
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Finance Systems Expert - D365 implementation
Robert Half
Whitby, ON
- $80 to $85 CAD / hour
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We are seeking a Finance Systems Expert with a strong accounting background and hands-on experience with Microsoft Dynamics 365 (D365) to support a finance-led system implementation. This…
Added 1 day ago
RH
Financial Controller
Robert Half
Calgary, AB
- $130,000 to $150,000 CAD / year
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…directly report to the group president and operate in a standalone accounting function. The ideal candidate will be responsible for the full cycle of accounting functions: financial…
Added 1 day ago
QM
Responsable des comptes fournisseurs et des comptes clients - LaSalle (mode hybride) - 100 k$ à 125
Quantum Management Services Ltd.
Montreal, QC
- $100,000 to $125,000 CAD / year
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…Controller, the successful candidate will ensure efficient accounting operations, maintain strong internal controls, and identify opportunities to improve processes and…
Added 1 day ago
QM
Spécialiste des comptes fournisseurs / Accounts Payable Specialist
Quantum Management Services Ltd.
Montreal, QC
- $65,000 to $75,000 CAD / year
- Full-time
- Strong understanding of accounting principles, reconciliations, and financial controls
Added 1 day ago
QM
Contrôleur adjoint - Pointe-Claire - 95 k$ à 120 k$ / Assistant Controller - Pointe-Claire
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Pointe-Claire, QC
- $95,000 to $120,000 CAD / year
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…Reporting to the Controller, this role will support general accounting, month-end closing, financial reporting, and process…

DCL Technology Group

Junior Accountant

Innisfil, ON, Canada

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

Apply About employer

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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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