Accounting Specialist
Halliwell Consulting Voir toutes les offres
- Simcoe, ON
- Permanent
- Temps-plein
The accounting specialist works within the accounting department to perform daily accounts payable and general accounting activities. This person requires strong organizational skills and high attention to detail to ensure deadlines are met. This role requires strong communication skills to facilitate discussions within the department as well as multiple other departments.Responsibilities:
- Daily Accounts Payable (A/P) tasks - printing invoices, matching, vouchers, entering, scanning, filing.
- Review account statements, update reports and other records and review for accuracy
- Prepare and analyze account reconciliations as required.
- Month-end A/P tasks - support closing procedures as required
- Prepare monthly journal entries as required
- Preparation and review of monthly cheque runs
- Review and record Fixed Assets
- Maintain documentation for compliance to policies and procedures for internal audits
- Cross Training with other roles in the department for vacation coverage
- Other tasks as required
- Efficient, organized and able to produce high quality work under pressure and in a timely fashion
- Able to process a large volume of paperwork
- Strong work ethic and sense of responsibility and confidentiality
- Communicate effectively both verbally and in writing with a wide range of office/plant team members
- High attention to detail, accuracy
- Ability to work both independently and as part of a team
- College diploma in accounting and/or equivalent education and experience
- Minimum 2+ years of accounting experience preferable in the manufacturing field
- Intermediate knowledge of MS Office
- Knowledge of AS400 is an asset