Financial Accountant

at  Borealis Fuels Logistics

ORGANIZATION INFORMATION:

Borealis Fuels & Logistics Ltd. is a North American-based company focused on distributing and selling propane (LPG) for domestic energy consumption. Borealis’ customers are residential, commercial, and industrial consumers. Borealis works with domestic propane producers to deliver the most cost-effective and reliable solution available to its customers.

JOB DESCRIPTION:

Summary
We seek a friendly and detail-oriented Financial Accountant who is eager to learn continuously and thrives in an ever-changing environment. Reporting to the Controller/CFO, the successful candidate will work collaboratively with the management team and be responsible for efficiently and effectively processing invoices within the ERP system. This position may also be responsible for additional projects.

Duties & Responsibilities

• Prepare and send accounts receivable invoices within the accounting software in a timely manner and with a high level of accuracy;
• Collaborate with the management team for the approval of accounts payable invoices;
• Review, code and process accounts payable invoices;
• Prepare supplier and vendor bills for payment;
• Collaborate with the management team for the completion of credit card and expense reports;
• Entering new customers into ERP;
• Fielding customer calls.

Qualifications

• Strong organizational, analytical, and problem-solving skills, with high attention to detail is essential;
• Strong verbal and written communication skills;
• Ability to work collaboratively within a team environment;
• Working knowledge of the propane industry is an asset.

Education/Experience Requirement

• Experience in accounts receivable and accounts payable is critical

Job Type:

• In-office or remote work available. All accounting and management systems are online.

• Prepare and send accounts receivable invoices within the accounting software in a timely manner and with a high level of accuracy;
• Collaborate with the management team for the approval of accounts payable invoices;
• Review, code and process accounts payable invoices;
• Prepare supplier and vendor bills for payment;
• Collaborate with the management team for the completion of credit card and expense reports;
• Entering new customers into ERP;
• Fielding customer calls