Accounting Representative at Municipal Property Assessment Corporation
Pickering, ON L1V 0C4, Canada -
Full Time


Start Date

Immediate

Expiry Date

03 Sep, 25

Salary

59865.0

Posted On

23 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

Date: Aug 20, 2025
Location:Pickering, ON, CA
Type of Position: Permanent ( Standard Req Only)
Type of Position:
Number of Positions: 1
Salary Min: $59,865.00
Salary Max:
Description:
Do you want to be part of a team helping to strengthen every community across Ontario? Are you interested in seeing the importance of your work firsthand?
Become an Accounting Representative with MPAC
The Municipal Property Assessment Corporation (MPAC) is made up of a team of experts who understand local communities and assess every property in Ontario. What we do provides the very foundation that municipalities use to base the property taxes needed to pay for the services we use every day.

Responsibilities

WHAT MAKES YOU GREAT FOR THIS ROLE?

You ensure accurate and timely processing of accounts receivable, payable and related accounting and prepare various financial accounts for accounting closings and in adherence to Generally Accepted Accounting Principles (GAAP) functions of the organization.

WHAT YOU WILL DO:

  • Verify and ensure all entries, payments, invoices, and other transactions adhere to relevant MPAC policies and procedures
  • Ensure transaction approvals adhere to MPAC’s delegation of authority policy, and report irregularities or deviations
  • Prepare, process, distribute, and record invoices and customer refunds, write-offs, credit notes, and all other revenue-related entries
  • For all forms of payment, prepare, record, post and update customer accounts
  • Prepare reconciliations of sub-ledgers to the general ledger according to the reconciliation
  • Assist in the preparation of the annual financial statements and internal quarterly reporting
  • Use IRIS/SAP financial tools to input, validate, process and verify all transactions such as vouchers, receipts, invoices, journals etc. are recorded accurately in the IRIS/SAP financial system; (i.e. A/R, A/P, G/L, all modules)
  • Maintain all vendor information and accounting related files, including scanning and timely maintenance of all vendor master records in IRIS/SAP
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