ABOUT US

Waterloo Biofilter Systems Inc. is a Canadian owned and operated company that develops, manufactures, and maintains advanced onsite wastewater treatment systems. Our mission is to protect soil and water resources through innovative wastewater treatment solutions and staying committed to high quality treatments, low electricity usage, and system dependability. Since 1991, our technology has proven to be the most reliable system available, and we continually strive to lead the industry in innovation and service. We pride ourselves on our outstanding team of employees who stand behind our company and our systems; not only leading the industry, but providing a supportive community that allows for both personal and professional growth. Our entire team, whether on the warehouse floor, in the office, or out in the field, utilizes collaboration and teamwork alongside continuous improvement in order to get the job done right – that’s “The Waterloo Way”.

JOB DESCRIPTION

We are looking for an Accounting Associate to join our financial department. Your duties will include compiling and reviewing financial information, preparing financial paperwork, assisting with payroll processing, and maintaining records. You will also be required to perform general administrative tasks.
To be successful as an Accounting Associate, you should be familiar with accounting software or ERP software and have a firm grasp of Generally Accepted Accounting Principles (GAAP). This candidate will need to be highly organized, have a strong attention to detail, have a love for numbers and be able to maintain strong relationships with our customers, vendors, and colleagues.
This position will report directly to the Chief Financial Officer (CFO).

REQUIREMENTS

• Post-secondary education in accounting or finance
• 4+ years of experience in an accounting or bookkeeping role
• Payroll experience considered an asset.
• Strong knowledge of GAAP
• Working knowledge of HST, WSIB and payroll regulations
• High Proficiency in MS office suite required.
• Experience using Microsoft Dynamics Business Central or NAV considered an asset.
• Excellent communication and interpersonal skills.
• Ability to work under pressure.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail, organizational skills, and problem-solving abilities.

• Conducting monthly balance sheet reconciliations for accounts payable, accounts receivable, and general ledger accounts.
• Full cycle accounts payable, preparing invoices, files, expense forms and invoice matching.
• Assist in full cycle accounts receivable, invoicing residential and commercial orders, collecting payments, recording deposits, and assisting service department with residential collections.
• Assisting with other accounting tasks as required, such as journal entries, expense reports, and month-end close procedures.
• Maintaining accurate and up-to-date records of financial transactions, including electronic and physical files.
• Communicating with internal and external stakeholders regarding accounting-related inquiries and issues.