Accounting Specialist

at  OSL Retail Services Inc

Overview:
It’s an exciting time to be at OSL Retail Services, working for a people focused company that’s at the top of its game. The momentum we’ve generated in recent years with our commitments to client customers, innovation, business results, and an entrepreneurial spirit has created energy, enthusiasm, and engagement among our employees that is pushing us to new heights. And we’re on the lookout for talented people who share our vision and values and want to join us in this journey.

THE POSITION:

We are currently seeking an Accounting Specialist. In this fast-paced department, the primary responsibilities involved in this role include cash application in SAP. The incumbent will also be required to assist with various tasks related to general accounting, accounts payable and receivable, as well as the month end close, and quarterly and annual audits.

WHAT WE OFFER:

• A competitive base salary plus bonus and other perks
• Vacation plus additional flex days
• Comprehensive benefits
• Training and development opportunities to grow your career with one of Canada’s Best Managed Companies
• A supportive workplace culture and work environment
  If this sounds like you and you’re excited to be a member of our team, please apply now.
  We thank all interested applicants; however, only qualified candidates will be contacted. This position requires the successful completion of a criminal background check.
  Disclaimer: The preceding job description has been designed to indicate the general nature and level of work performed by employees within this job. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
  OSL is committed to an inclusive workplace that does not discriminate against race, nationality, religion, age, marital status, physical or mental disability, sexual orientation, gender, or gender identity. We believe in diversity and encourage any qualified individual to apply

• Process payments received (Wires) from customers against open invoices in SAP
• Prepare bank reconciliation on a daily and a monthly basis
• Perform customer account adjustment posting per Credit request
• Perform E.com accounting clearing with Bank Reconciliation
• Assist with month-end closing activities
• Assist in internal and external audits
• Ad hoc reports as required
• Resolve issues that affect Samsung brand integrity and brand presence