accountant Mississauga
Job description
Your new career adventure starts here!
Job Summary:
Our finance team is growing, and we are looking for someone who is eager to cut their teeth in a fast-paced environment and will not compromise on quality. Our team needs someone flexible enough to adapt, learn on the fly, and ensure the key financial functions are operating smoothly. Joining the Momentm Technologies team means the opportunity to work with a dynamic group of people and experiment with inventive concepts that go beyond the usual corporate expectations.
As a General Accountant you will have a high degree of attention to detail and will be able to meet deadlines. This role will be responsible for processing weekly accounts payable, performing collections activities and schedule month A/R meetings with Business Unit Mangers. Other duties may be designated by the Senior Finance Manager. If you are not afraid to get into the details, have excellent communication skills, are able to work well with others, and work with a mindset of continuous improvement, this role may be for you.
Job Description:
Accounts Payable
- Handle AP processing and payments to vendors and suppliers while ensuring appropriate approvals and coding from the business.
- Handle AP inquiries and investigations into customer accounts
- AP Reconciliations at month-end completed in ERP and Blackline, our Accounts reconciliation tool.
- AP Accruals at month-end
Accounts Receivable
- Receiving payments and posting to customer’s account in accounting software, ensuring payments are applied correctly as per payment remittances.
- Responsible for cheque deposits to the bank
- Provide customers with copies of invoices as requested.
- Perform collection procedures on customer accounts to ensure payment is received according to credit terms granted.
- Execute appropriate collection strategies to improve period-end/monthly Day Sales Outstanding (DSO), Collections Effectiveness Index (CEI), Cash Flow and other KPI
- Holds monthly A/ R review meetings with operational groups for the purpose of resolving disputes and identifying present and potential problem collection accounts
General
- Responsible for month-end closing procedures including the preparation of month-end journal entries and variance analysis.
- Maintain other GL reconciliations and upload them to Blackline, an account reconciliation software.
- Must be willing to come to the office 2-3 times per month.
- Other duties as required
Job Type: Full-time
Benefits:
- Dental care
- Flexible schedule
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision care
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Mississauga, ON L4W 5N3
About TripSpark Technologies
CEO: Rob Desanti, Richard Papa and Steve Dewis
Revenue: Unknown / Non-Applicable
Size: 51 to 200 Employees
Type: Company - Public
Website: www.tripspark.com
