Junior Accountant - 3 months contract (Mississauga, ON) at Instore Group of Companies
Mississauga, ON L4W 2N6, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

50000.0

Posted On

13 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Computer Skills, Full Cycle, Accounting Software, Communication Skills

Industry

Accounting

Description

JOB SUMMARY

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team-based Mississauga, Ontario supporting with a 3 month full-time contract assignement. The ideal candidate will assist in various accounting functions, including bank reconciliation, accounts receivable, and payroll processing. This role is perfect for individuals looking to grow their career in financial services and gain hands-on experience in corporate finance and financial auditing.

SKILL REQUIREMENTS

  • Solid understanding of full cycle accounting
  • Ability to work well independently as well as in a team environment
  • Strong written and verbal communication skills
  • Must be detail oriented, organized and able to multi-task
  • Excellent computer skills (Microsoft Suite, especially Excel)
  • Previous accounting experience
  • NetSuite experience preferred and will be considered an asset

Education and other skills

  • Post-secondary business and accounting education required or a related field preferred
  • Proficiency in accounting software, particularly NetSuite
  • Familiarity with financial auditing practices is a plus
  • Excellent attention to detail and organizational skills
  • Ability to work collaboratively within a team environment
  • Strong communication skills to interact effectively with clients and team member

How To Apply:

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Responsibilities
  • Receiving and processing customer orders, creating Sales Orders in Connected/NetSuite
  • Prepare packing Slips/shipping labels as required by Operations
  • Invoicing in Connected/NetSuite
  • EDI – SPS Commerce, downloading POs and distributing, uploading invoices
  • Custom Paperwork – Smart Border, creating for shipments from Cda to US
  • Inventory reconciliations, and discrepancy resolutions with inventory levels and paperwork
  • Confirming and preparing weekly factory payments, based on shipping paperwork
  • Various month end reporting and schedules
  • Prepare information reporting as required

Education and other skills

  • Post-secondary business and accounting education required or a related field preferred
  • Proficiency in accounting software, particularly NetSuite
  • Familiarity with financial auditing practices is a plus
  • Excellent attention to detail and organizational skills
  • Ability to work collaboratively within a team environment
  • Strong communication skills to interact effectively with clients and team members
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