paylocity
Finance Associate - Export Site
BelPak
Mississauga, CAN
Full-time
Mid · 3+ years experience
Onsite
CAD 45000-55000 yearly / year
Discovered 1 weeks ago
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Role Overview
Working full time from our Export Boulevard Canadian Head office, this finance associate will be primarily responsible for the management and execution of the process requirements around the recognition of revenue and customer payments, including month end review, accruals, and sales reporting as required. This role will also assist in any Accounts payable date input, reporting and analysis functions, as required.
This role is directly responsible for performing data entry and duties related to the accounts receivable (AR) and accounts payable (AP) functions, including but not limited to AR related data entry, invoicing, AR reporting, and accurate and efficient processing of supplier invoices and employee expenses. This role will also be involved in the month end closing process, including, but not limited to managing accruals, sales and expense reporting, balance sheet reconciliations and analysis as needed.
Key Skills for This Role
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Full Job Posting
Position Summary
Working full time from our Export Boulevard Canadian Head office, this finance associate will be primarily responsible for the management and execution of the process requirements around the recognition of revenue and customer payments, including month end review, accruals, and sales reporting as required. This role will also assist in any Accounts payable date input, reporting and analysis functions, as required.
This role is directly responsible for performing data entry and duties related to the accounts receivable (AR) and accounts payable (AP) functions, including but not limited to AR related data entry, invoicing, AR reporting, and accurate and efficient processing of supplier invoices and employee expenses. This role will also be involved in the month end closing process, including, but not limited to managing accruals, sales and expense reporting, balance sheet reconciliations and analysis as needed.
The successful candidate will
· Record daily transactions in the accounting system and subledgers.
· Accounts payable and accounts receivable subledger reconciliations.
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