Accountant

at  Flow Control Group

WHO YOU ARE:

You are an inquisitive person by nature who has a knack for problem solving. You are a technical expert who wants to continue to grow your skill set and in need of little supervision.
You thrive on challenges and opportunities that come with working for a dynamic organization. You are proactive and a team player that adheres to company internal controls and procedures. You are not afraid to ask questions when something does not make sense.

About the Role:The Accountant is responsible for the following tasks:

• Monthly bank reconciliations
• Tracking of deposits and disbursements
• Preparing journal entries related to bank
• Preparing, validating, and posting of journal entries
• Accounts Payable support
• Review invoices received and perform matching procedures vs purchase orders and receipt documents
• Clarify and explain exceptions if any
• Process credit card statements within 1-2 weeks of issuance
• Process expense reports and manage any issue arising from such reports
• Monthly GST/HST/PST returns
• Manage rents, car leases, car allowance and related payments
• Process monthly payables – alimony, corporate tax installments, expense reports
• Monthly Reconciliations
• Assist with year-end audit
• All other items assigned by the Controller

REQUIRED EXPERIENCE:

• Post-secondary diploma, DEC or degree in accounting
• 3-5 years of accounting experience
• Strong computer skills including Microsoft Excel and Outlook
• ERP and full cycle experience an asset
• A history of respecting deadlines in an accounting environment
• Bilinguisme

• Monthly bank reconciliations
• Tracking of deposits and disbursements
• Preparing journal entries related to bank
• Preparing, validating, and posting of journal entries
• Accounts Payable support
• Review invoices received and perform matching procedures vs purchase orders and receipt documents
• Clarify and explain exceptions if any
• Process credit card statements within 1-2 weeks of issuance
• Process expense reports and manage any issue arising from such reports
• Monthly GST/HST/PST returns
• Manage rents, car leases, car allowance and related payments
• Process monthly payables – alimony, corporate tax installments, expense reports
• Monthly Reconciliations
• Assist with year-end audit
• All other items assigned by the Controlle