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Added 9 mins ago
P
Hamlet of Gjoa Haven - Director of Finance
Phelps
Gjoa Haven, NU
- Full-time
Oversee all financial operations of the Hamlet, including budgeting, financial reporting, accounts payable/receivable, payroll, and cash management, ensuring compliance with applicable…
Added 9 mins ago
H
Oracle ERP Director with CPA
Hays
Toronto, ON
- Contract
Oversee ERP Finance modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Budgeting, Procurement, and Financial Reporting.
Added 9 mins ago
CA
Bookkeeper
Coywolf Aviation Limited
Brampton, ON
- Full-time
Book accounts payable accurately , with the right account, GST/HST code, and class on every bill
Added 9 mins ago
Mgr I, Fin Plan & Anlys
Smurfit Westrock
La Tuque, QC
Added 9 mins ago
IF
Finance Application Specialist - Oracle Fusion
Intact FC
Toronto, ON · Montreal, QC
- Full-time
Added 9 mins ago
Purchasing Administrator
Aecon
Cambridge, ON
…The successful candidate will work closely with Purchasing, Accounts Payable, project teams, and vendors to maintain accurate records, resolve discrepancies, support timely payments, and…
Added 54 mins ago
Administrative Assistant
Defence Construction Canada
Winnipeg, MB
Carry out quality control of data entry (e.g. monthly expenses, timesheet reporting, accounts payable, service billing)
Added 1 hour ago
BE
Controller
BluMetric Environmental Inc.
Ottawa, ON
- Full-time
…day-to-day operations of the accounting function, including payroll, accounts receivable, accounts payable, general ledger, financial close and internal financial reporting. The Controller…
Added 2 hours ago
HT
A/P Administrator
Husky Technologies
Bolton, ON
- Full-time
Excellent opportunity for an experienced (5+ years) Accounts Payable Administrator to join a global organization, located in Bolton. This is an on-site position. You will report to the…
Added 4 hours ago
C
BILLING ADMINISTRATOR
c21059ff-255a-42fd-a8c9-33094188d6c7
Edmonton, AB
- Full-time
…Controller, you’ll work closely with our branches, Dispatch, and our Accounts Receivable and Accounts Payable…
Added 4 hours ago
M
Staff Data Engineer
MeeruAI
Canada
- Full-time
ERP and financial data. Experience with NetSuite, SAP, Oracle or Workday, or with finance data such as general ledger, accounts payable, payroll and HRIS
Added 5 hours ago
PG
Financial Accountant
PLC Group
Mississauga, ON
- Full-time
Manage accounts payable and receivable, vendor payments, customer billing, and outstanding balances.
Added 5 hours ago
C
Receptionist/Concierge
Chartwell
Maple Ridge, BC
- Part-time
· Process daily bank deposits, accounts payable and accounts receivable including verification of totals and coding.
Added 7 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
Added 8 hours ago
HT
A/P Administrator
Husky Technologies
Bolton, ON
- Full-time
Excellent opportunity for an experienced (5+ years) Accounts Payable Administrator to join a global organization, located in Bolton. This is an on-site position. You will report to the…
Added 9 hours ago
BT
Accounting Technician, Private Enterprise
Baker Tilly Canada
Dartmouth, NS
- Full-time
Reconciliation of accounts receivable and accounts payable
Added 9 hours ago
BT
Senior Accountant - Internal Services
Baker Tilly Canada
Windsor, ON
- Full-time
Ensure accounts payable, accounts receivable, payroll, and cash activity are accurately reflected in the general ledger
Added 9 hours ago
PS
Administrative Assistant
PEI Senior Citizens' Federation
Charlottetown, PE
- Part-time
Added 10 hours ago
KG
Accountant
KUTHALA GROUP
Mississauga, ON
- Full-time
…reports, assisting with budgeting and forecasts, processing accounts payable and accounts receivable, and ensuring timely invoicing and payment tracking. The role will support month-end and…
Added 11 hours ago
PG
Financial Controller
Pangeo Group
Vaughan, ON
- $100,000 to $135,000 CAD / year
- Full-time
Own a timely, accurate month-end close, including COGS, inventory movements, and production-cost entries, and reconcile the key balance-sheet accounts.
Added 12 hours ago
MR
Senior Bookkeeper
MoveSmart Rentals
Mississauga, ON
- Full-time
Support accounts payable and accounts receivable reconciliations
Added 12 hours ago
AC
Co-op Accountant, Assurance and Accounting (May 2027)
ACCA Careers
Orangeville, ON
- Temporary
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Added 12 hours ago
A
International Logistics Coordinator
Ardene
Laval, QC
- Full-time
Transportation Invoice Audit & Accounts Payable
Added 12 hours ago
TE
Controller
TRIPLE EIGHT TRANSPORT INC.
Abbotsford, BC
- $90,000 to $100,000 CAD / year
Payment and Payroll Management: Oversight of the processing of accounts payable, accounts receivables, and supporting payroll, ensuring all payments are managed efficiently and accurately.
Added 12 hours ago
FO
Finance Manager, Operations
Federation of Canadian Municipalities
Ottawa, ON · Hybrid - Ottawa
- Full-time
…overseeing the full accounting operations cycle, including Accounts Payable (AP), Accounts Receivable (AR), corporate credit card administration, and CRM-ERP related financial integrations.…

Closed listing

Love Ur Curls®

Junior Accountant

Mississauga, ON, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Find open jobs More jobs with this employer

About employer

Job details

Job type: Full-time
Closing date: Oct 24, 2026
Working hours: 20 hours per week
Posting language: English
Posted: Sep 24, 2026

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Original job description

Archived listing. The details below describe a past opening.

LUS Brands (“Love Ur Self”) is the Toronto-based company behind Love Ur Curls® and Love Ur Curls Kids (LUCK™) a hair care brand on a mission to simplify curl care and help people embrace their natural curls.

Since launching in 2017, we’ve sold 10+ million bottles worldwide and built a passionate global community around our belief that you are more than a hair type. Today, we continue to innovate with high-performing, science-backed products that help people care for and style their curls Your Curls, Your Way™.

We’re an agile, action-oriented, AI-forward team where everyone is empowered to take ownership, think boldly, and collaborate. At LUS, you’ll be challenged to solve new problems, and help shape what comes next. If you’re looking for a place where your ideas matter and your work can make a real impact, apply below. To learn more, visit loveurcurls.ca.

THE OPPORTUNITY

We are seeking a detail-oriented and organized Junior Accountant to support the company’s day-to-day accounting activities. In this part-time role, your hours are expected to be approx 20 hours per week. Accounts Payable (AP) will be a key part of this role, together with general accounting, reconciliations, month-end close, financial recordkeeping, and reporting. As the company expands into retail, the position is expected to evolve to include Accounts Receivable (AR) responsibilities. This role is well suited to someone looking to build practical accounting experience in a collaborative environment.

WHAT YOU'LL DO

Record and maintain accurate financial transactions in the accounting system.
Prepare bank and credit card reconciliations and investigate discrepancies or unmatched transactions.
Review general ledger accounts and assist with maintaining accurate account balances.
Assist with month-end closing procedures, including preparing and posting journal entries for accruals, prepaid expenses, and other adjustments.
Prepare supporting schedules and assist with sales, expense, cash-flow, and other financial reporting.
Maintain organized, audit-ready accounting records and supporting documentation.
Support audit, tax, and year-end requests by gathering documents and preparing schedules.
Provide ad hoc accounting, analytical, and administrative support to the finance team as needed.

Accounts Payable: Key Responsibility

Review, verify, code, and enter vendor invoices and credit card transactions, ensuring charges are appropriately approved and supported by documentation.
Prepare scheduled payment runs and process approved payments by cheque, electronic transfer, or wire.
Reconcile vendor statements and follow up on invoice discrepancies, missing documentation, and payment inquiries.
Maintain accurate vendor records and support vendor onboarding and information updates.
Process employee expense reports and ensure expenses are properly approved, coded, and supported.
Monitor AP aging and upcoming payment requirements to support timely and accurate disbursements.

Future Accounts Receivable Responsibilities: Retail Expansion

As the company expands into retail, the scope of this role is expected to evolve to include the following Accounts Receivable responsibilities:

Prepare and issue retailer and customer invoices and credit notes.
Record and apply customer payments, match receipts to outstanding invoices, and prepare bank deposits where applicable.
Monitor outstanding receivables, prepare aging reports, and follow up professionally on overdue accounts.
Investigate payment discrepancies, deductions, and short payments and respond to customer inquiries.
Assist with reconciling sales and payment activity from e-commerce platforms and payment processors, where applicable.

WHAT YOU BRING

Diploma or bachelor’s degree in Accounting, Finance, Business, or a related field, either completed or in progress; equivalent practical experience may be considered.
One to two years of bookkeeping, general accounting, or relevant co-op experience is preferred.
Basic understanding of accounting principles, including debits and credits, accruals, prepayments, and account reconciliations.
Experience with QuickBooks Online or similar accounting software is an asset.
Proficiency in Microsoft Excel, including formulas, lookups, sorting, filtering, formatting, and pivot tables.
Strong attention to detail, organizational skills, and ability to identify numerical inconsistencies.
Ability to prioritize work, meet deadlines, and work with limited supervision.
Clear written and verbal communication skills and the ability to handle confidential financial information professionally.

Preferred Attributes

Reliable, organized, proactive, and willing to learn.
Comfortable working in a fast-paced and changing environment.
Willing to support different accounting functions as business needs arise.
Strong problem-solving skills and a collaborative approach.
Interest in pursuing or progressing toward a CPA designation is an asset.

WHY YOU'LL LOVE WORKING HERE

At LUS Brands, you'll have the opportunity to make a visible impact at a growing Canadian beauty brand. You'll work in a hands-on, entrepreneurial environment where ideas move quickly, alongside a collaborative team that values passion, humility and thoughtful execution.

OUR HIRING COMMITMENT

LUS Brands is committed to creating an inclusive and accessible recruitment experience. We welcome applicants with diverse backgrounds, experiences and perspectives. If you require accommodation at any stage of the recruitment process, please let us know and we will work with you to meet your needs. We know that strong candidates do not always match every qualification exactly. If this role excites you and your experience is closely aligned, we encourage you to apply.

About employer

More about this job

Responsibilities

Maintain accurate accounting records and support accounts payable, reconciliations, general ledger reviews, month-end close, and financial reporting. Process vendor invoices, payments, and employee expenses, while supporting audit and year-end requests; the role may later expand to include accounts receivable duties.

Requirements

A completed or in-progress diploma or bachelor’s degree in accounting, finance, business, or a related field is sought, with equivalent practical experience also considered; one to two years of relevant experience is preferred. Candidates should understand basic accounting principles, be proficient in Excel, and demonstrate strong organization, attention to detail, communication, and ability to meet deadlines with limited supervision.

Skills

Accounts Payable
Accounts Receivable
Bookkeeping
General Accounting
Bank Reconciliation
Credit Card Reconciliation
Month-End Close
Journal Entries
Financial Reporting
Microsoft Excel
QuickBooks Online
Invoice Processing
Vendor Management
Expense Processing
Account Reconciliation
Attention To Detail

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Bookkeeping
Accounting Principles
Debits And Credits
Accruals
Prepaid Expenses
Account Reconciliation
Bank Reconciliation
Credit Card Reconciliation
General Ledger
Month-End Close
Journal Entries
Financial Reporting
Cash-Flow Reporting
Vendor Invoices
Payment Processing
Vendor Statements
Expense Reports
Accounts Payable Aging
QuickBooks Online
Microsoft Excel
Pivot Tables
Audit Support
Tax Support
Year-End Close
Retail
E-Commerce Platforms
Payment Processors
CPA Designation

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