ACCOUNTANT

The Greater London International Airport Authority is Southwestern Ontario’s ‘easy and comfortable’ airport known for exceptional and friendly service. Reporting to the Director of Finance & Human Resources, this is an exciting full time, permanent opportunity for an accountant looking for a breadth of responsibilities in a NFP environment. Successful candidate will be expected to work independently and flexible in their overall responsibilities and grow with the position.

QUALIFICATIONS

• College or University completion in a Business Accounting program and current enrolment in the CPA program.
• Minimum 1-2 years’ experience in a computerized financial environment with knowledge of Accounts receivable.
• Experience with Microsoft Dynamics 365 Business Central, Microsoft Office. Previous experience in Aileron a definite advantage.
  Work is typical weekday office hours and 37.5 hours per week. Salary range is $45,000 - $55,000 per annum and will be commensurate with experience. We offer an excellent benefits package, including pension, as well and a flexible, in office, work schedule.
  Apply in writing or email by February 11, 2025 to:
  Human Resources
  Greater London International Airport Authority
  10 Seabrook Way
  London, ON N5V 3B6
  hr@flylondon.ca
  Please provide your resume and a cover letter with your salary expectations.
  Only those candidates selected for an interview will be contacted. No phone calls please.
  Job Types: Full-time, Permanent
  Pay: $45,000.00-$55,000.00 per year

Benefits:

• Company events
• Dental care
• Discounted or free food
• Employee assistance program
• Extended health care
• Life insurance
• On-site gym
• Paid time off

Flexible language requirement:

• French not required

Schedule:

• Monday to Friday

Experience:

• Accounting: 1 year (preferred)

Work Location: In person
Application deadline: 2025-02-1

Accounts Receivable and Billing

• Issue invoices weekly or as required.
• Transaction input into both billing system (Aileron) as well as accounting system
• Maintain customer database, both in Aileron and accounting system
• Review of lease documentation and issuance of lease invoices monthly
• Maintain concession reports and monthly issuance of related invoices.
• Responsible for account collections and tracking of bad debt.
• Maintain all files in respect to accounts receivable.
• Reconciliation of all payments received and application to invoices.

Fixed Assets

• Responsibility for the maintenance of the fixed assets database
• Calculate and enter monthly amortization.
• Setup and monitor new asset additions and disposals.
• Reconciliation of fixed assets values to the GL.
• Periodic inventory and review of existing assets to ensure accuracy.

Other Duties & Responsibilities

• Month end support (update worksheets, prepare recurring journals, etc)
• Preparation of all bank deposits
• Assistance with Accounts payable invoice entry
• Office supplies ordering and control
• Backup training of payroll function.
• Assistance with year-end audit work
• All other duties as assigned.