Diamond and Diamond personal injury lawyers have served clients in Toronto and across Ontario for 40 years practicing in personal injury law. Be a part of our dynamic team to help ensure each client receives the attention and receives the compensation they deserve!
We are looking for an Accounting Clerk who is highly organized, competent, and punctual in all tasks to add to our team. A positive can-do attitude is a must!

QUALIFICATIONS/COMPETENCIES:

• Successful completion of an accounting certificate or diploma would be an asset
• 2-3 years of Law Firm experience preferred.
• Knowledge of an automated accounting software is required
• Previous related data entry and accounting support experience
• Mandatory high proficiency in Excel;
• Proven organizational skills;
• Ability to work well in a fast-paced environment
• Superior time-management skills, multitasking, and the ability to prioritize tasks with minimal supervision;
• High attention to detail and commitment to producing accurate and high-quality work
• Patient, able to work under pressure; not easily rattled by crises
• High level of sound and independent judgment, reasoning, and discretion.
  Job Types: Full-time, Permanent

Benefits:

• Dental care
• Extended health care
• Paid time off

Experience:

• Accounting: 1 year (preferred)
• Bookkeeping: 1 year (preferred)

Schedule:

• 8 hour shift
• Monday to Friday

COVID-19 considerations:
During this time, we have been practicing and enforcing all government mandated COVID-19 procedures.
Job Types: Full-time, Permanent
Pay: $33,932.08-$55,152.14 per year

Benefits:

• Dental care
• Extended health care
• Paid time off

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• TORONTO, ON: reliably commute or plan to relocate before starting work (required)

Experience:

• Accounting: 2 years (preferred)
• Accounts Payable: 1 year (preferred)

Work Location: In perso

• Facilitate the day-to-day financial operations of the law firm’s Ontario Operations
• Familiar with Ontario Law Society reporting
• Ensure billing, accounts, and collections are attended to in a timely manner
• Assuring firm and client payables are processed and receivables collected
• Data entry of trust/firm cheques as well as processing, verification, and reconciliation
• Posting direct deposit and e-transfers, manual deposits
• Processing cheques and credit card payments
• Provide overall accounting and clerical support to the accounting department
• Weekly and Monthly reporting - AR, AP, Trust reports
• Prepare Transaction Reports