Back to results

Accounting Specialist

  • Ottawa, ON, Canada

$56,000 to $62,000 CAD / year · Full-time

Applications open in a new tab.

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

Report this job