Accounting Specialist
- Ottawa, ON, Canada
$56,000 to $62,000 CAD / year · Full-time
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Job details
- Pay
- $56,000 to $62,000 CAD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
We are recruiting a full-time, permanent Accounting Specialist on behalf of one of Ottawa’s premier organizations. In this role, you will own day-to-day accounts payable and expense processing, serve as a key finance contact for employees and vendors, and support reconciliations, month-end activities, and other accounting tasks within a small, collaborative team. The ideal candidate is organized, detail-oriented, and comfortable owning recurring processes, with sound judgment and a curiosity for improving processes and strengthening controls. They are outgoing, confident, and communicative, a relationship builder who works independently, adapts easily, and follows up persistently to see issues through resolution. Main responsibilities include:
- Own the full accounts payable cycle, including invoice processing, general ledger coding, purchase order and contract verification, vendor payments, and resolution of invoice or payment issues
- Serve as a key accounts payable contact for business units and vendors, responding to inquiries and following issues through to resolution
- Process staff and corporate expenses, including monthly corporate credit card reconciliations
- Support account reconciliations, journal entries, and month-end and year-end activities
- Identify opportunities to improve accounts payable and broader Finance processes, and support other Finance activities as needed
Ready to make an impact and join a company that truly cares about the well-being of their employees. Don’t wait - apply now!
Qualifications:
The main qualifications for this role include:
- Formal accounting education
- 2+ years of experience in accounts payable, accounting operations, finance, or a similar role, including hands-on full-cycle AP experience and a working knowledge of journal entries, reconciliations, and the general ledger
- Solid technical skills, with proficiency in Microsoft Excel
- Experience preparing and filing HST remittances and reconciling HST accounts
- Excellent communication and service-oriented skills, with a talent for collaborating with employees, vendors, and colleagues throughout the organization
How You Will Be Rewarded:
- $56,000 - $62,000 annual salary range
- Generous bonus
- Strong benefits package from day one
- 3 weeks’ vacation
- Hybrid work environment
- RRSP plan at 5%
Location: Ottawa
Internal Job ID#: 5117
Recruiter Name: Paul Stevenson
More about this job
Responsibilities
Manage the full accounts payable cycle, process staff and corporate expenses, and serve as a key contact for employees and vendors by resolving inquiries and payment issues. Support reconciliations, journal entries, month-end and year-end activities, and improvements to Finance processes and controls.
Requirements
Requires formal accounting education and at least two years of experience in accounts payable, accounting operations, finance, or a similar role, including hands-on full-cycle accounts payable experience. Candidates should have working knowledge of journal entries, reconciliations, and the general ledger; proficiency in Microsoft Excel; experience preparing and filing HST remittances and reconciling HST accounts; and strong communication and service skills.
Skills
- Accounts Payable
- Invoice Processing
- General Ledger Coding
- Purchase Order Verification
- Contract Verification
- Vendor Payments
- Expense Processing
- Account Reconciliation
- Journal Entries
- Month-End Close
- Year-End Activities
- HST Remittances
- HST Account Reconciliation
- Microsoft Excel
- Process Improvement
Benefits
- Annual Bonus
- Benefits Package
- Three Weeks' Vacation
- Hybrid Work Environment
- RRSP Plan With 5% Contribution
Visa sponsorship
Not detected in the job text
Hiring contact
Paul Stevenson
Categories
- Finance & Accounting
Keywords
- Accounts Payable
- Full-Cycle Accounts Payable
- Invoice Processing
- General Ledger
- General Ledger Coding
- Purchase Orders
- Contract Verification
- Vendor Payments
- Expense Processing
- Corporate Credit Cards
- Account Reconciliation
- Journal Entries
- Month-End Close
- Year-End Activities
- HST Remittances
- HST Account Reconciliation
- Microsoft Excel
- Finance Operations
- Process Improvement
- Internal Controls
- Employee Inquiries
- Vendor Relations