
Accounting Coordinator
- Markham, ON
- Permanent
- Temps-plein
- Perform daily A/R-Systems balancing, ensuring all transactions are accurately recorded and reconciled across systems
- Responsible for miscellaneous dealer debit/credit adjustments system (internal system), including assignment of adjustment codes and approvers
- Process miscellaneous/manual billing for standard and non-standard transactions
- Prepare journal entries relating to AR tasks and perform AR related month-end close activities during the first 5 business days of each month
- Prepare GL reconciliations
- Assist with internal and external audit requests, providing documentation and explanations as needed
- Ensure compliance with SOX controls, including documentation, approval workflows, and audit trail maintenance
- Process dealer payments promptly, ensuring full adherence to corporate policies and procedures
- Participate in miscellaneous projects involving system enhancements, reporting improvements, and cross-functional initiatives
- Other tasks as required
- Post-secondary degree, preferably in Accounting or Business
- 1-2 years work experience in accounting; Automotive experience an asset
- Proficient in MS Excel, SharePoint, and Teams
- Experience with SAP an asset
- Strong communication skills
- Ability to work with minimal supervision
- Detail-oriented, analytical, and resourceful
- Develops and maintains good working relationships with internal and external stakeholders including Dealers and other Honda entities