SRG London is recruiting for a n Accountant for a large client in London, ON. This is an onsite role and reports to the Finance Director-2 months contract with the potential to become perm*

QUALIFICATIONS:

• 5 years of related accounting experience
• Experience with Sage 300 is ideal
• Post secondary education in accounting
• Intermediate skills in Excel-ability to work with minimal supervision
  Interested candidates; please send your resume to Sarah Zaheer via email at sarah.zaheer@expresspros.com
  As a division of Express Employment Professionals, the Specialized Recruiting Group is a leading staffing provider for mid-senior level professional positions in Accounting and Finance, Management, Manufacturing Leadership, Engineering and Architecture, Human Resources, and Skilled Trades, among others. We proactively recruit candidates for permanent, direct hire or long-term contract roles and set you up for success by providing interview coaching, resume tips and industry insights. When you work with the Specialized Recruiting Group, a single interview can open doors to over 300 companies in the Greater London Area. We will coordinate the entire job search process, from your initial interview to the final offer. Call us today at 519-672-7620 and get ready to take the next step in your career.
  Express Employment Professionals and the Specialized Recruiting Group are committed to fair and equitable recruiting practices. We continuously work to create a safe environment for our community, in which you can feel valued and supported.
  Job Types: Full-time, Fixed term contract
  Contract length: 2 months
  Pay: $35.00-$45.00 per hour
  Expected hours: 40 per week

Application question(s):

• Are you open for a contract?

Experience:

• Accounting: 3 years (preferred)

Work Location: In perso

BENEFITS OF THE ROLE:

• Hourly rate: 35-45$ with 4% vacation pay
• Large organization
• Potential to turn into permanent

RESPONSIBILITIES (NOT LIMITED TO: )

• Manage AP/AR, billing, invoicing (daily/weekly/monthly), accruals, journal entries (fuel surcharge, AP/AR accruals, HST reallocations), reconciliations, tax/HST remittances, and bank reconciliations.
• Review and approve AP expense batches, weekly payments (cheques, EFT, wire, bill payments), patient pay credits, and broker payments.
• Assist with audits, prepare working papers, provide testing documentation, review AR/AP balances weekly to ensure cash flow, and handle additional reporting .
• Support the Sr. Accountant and finance team, ensure accuracy and completeness of activities.