Junior Accountant

at  MHCare Medical

COMPANY OVERVIEW

MHCare Medical is one of the fastest growing medical supply companies in Canada with world class global supply chain and logistics expertise.
We have a strong commitment to innovation, cutting edge technologies and patient care; we source, design and distribute a wide range of medical supplies and equipment across the continuum of care. MHCare Medical holds both Medical Device and Drug Establishment licenses and is ISO certified.

OVERVIEW

We are seeking a highly motivated and detail-oriented Junior Accountant to join our team. As a Junior Accountant, you will play a key role in assisting with various accounting tasks and ensuring the accuracy of financial records. This is an excellent opportunity for someone looking to gain hands-on experience in the field of accounting.

QUALIFICATIONS

• Diploma in Accounting, Finance, or a related field.
• Minimum 1-2 years of experience in a similar accounting role.
• Proficiency in accounting software (e.g., QuickBooks, Sage 50), ERP Microsoft Dynamics, Microsoft Office (with an emphasis in Excel), Adobe.

KNOWLEDGE, SKILLS AND ABILITIES

• Strong knowledge of accounting principles and standards.
• Client-focused mindset.
• Ability to work independently and prioritize tasks.
• Familiarity with inventory management and cost accounting principles.
• Strong analytical skills and attention to detail.
• Effective communication skills for collaborating with various departments.
• Ability to meet deadlines and work efficiently in a fast-paced environment.

• Manage electronic accounting documents, which includes invoices, receipts, vendor banking information, vendor credit applications and other ad-hoc corporate documents.
• Monitor the accounts payable inbox, save and post invoices and all supporting documentation as necessary.
• Code invoices and employee expense reports to correct GL accounts in a timely and accurate manner.
• Maintain and reconcile accounts receivable ledger, collection duties and bank deposits.
• Communicate with internal and external stakeholders regarding financial matters.
• Assist with payroll processing, including set up new employees and contractors.
• Identify and report any financial discrepancies and irregularities.
• Assist with month-end GST filing.
• Maintain accurate and up-to-date financial records.