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Junior Accountant

  • Innisfil, ON, Canada

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

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Job details

Pay
$60,000 to $70,000 CAD / year
Job type
Full-time
Apply by
Posting language
English
Posted

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.

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

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Categories

  • Finance & Accounting

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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