General Accountant

at  Brock Solutions

Brock Solutions is an engineering solutions and professional services company specializing in the design, build and implementation of real-time operational solutions for broad based industrial/manufacturing and transportation/logistics organizations globally. With approximately 900 employees worldwide. Brock Solutions is a privately held, employee owned organization with over 30 years in the real-time operational solutions space.
As Brock Solutions continues to grow and respond to the on-going requirements of major clients, we need to add talent to our base of outstanding professionals. We are currently seeking a General Accounting Associate to join our team of experienced professionals located at our head office in Kitchener, ON.
Employee-owned company with profit sharing, comprehensive benefits, company events and charitable initiatives, a diverse workplace, BBQs and Lunch & Learns, Sport teams, Group fitness initiatives, and a “We Win as a Team” culture are just some of the reasons our employees love working at Brock!

Qualifications Required:

• Bachelor’s degree in Accounting, Math, Economics, or college equivalent
• Experience in a professional services business would be beneficial but is not required
• Experience populating or building financial reports and analysis using Excel is required
• Experience working with Microsoft Dynamics NAV software is an asse

• Complete payments and control expenses by receiving, processing, verifying and reconciling invoices/receipts
• Charge expenses to accounts and costs centers by analyzing invoice/expense reports; recording entries
• Pay vendors by monitoring discount opportunities, verifying tax ID numbers, scheduling and preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation
• Work with project accountants, project/account managers to collect accounts receivable and reconcile customer accounts
• Performs month end tasks such as preparing/posting recurring and non-recurring general journal entries & generating financial reports
• Work with transactions involving multi-currency and tax considerations
• Performs account analysis and reconciliations, including bank statements (cash flow projection) and general ledger accounts (e.g., intercompany, payroll-related, etc.) and working with relevant parties to identity and resolve any discrepancies
• Assists in responding to external audit requirements

Qualifications Required:

• Bachelor’s degree in Accounting, Math, Economics, or college equivalent
• Experience in a professional services business would be beneficial but is not required
• Experience populating or building financial reports and analysis using Excel is required
• Experience working with Microsoft Dynamics NAV software is an asset