Accounting Specialist
Yonge Street Mission View all jobs
- Toronto, ON
- Permanent
- Full-time
- Responsible for management of accounts payable module in Financial Edge NXT (FE NXT)
- Ensure accurate and timely processing of vendors, transactions, and vendor payments in the accounting system
- Resolve accounts payable discrepancies and perform vendor account reconciliations
- Ensure the integrity and processing within the Pyrus expense reporting system and provide training for new users of the system
- Process vendor payments by cheque and electronic funds transfer (EFT)
- Process cheque deposits using remote deposit capture (RDC)
- Work with internal and external stakeholders to resolve any issues causing backlog
- Month- end close procedures: complete adjusting journal entries and ensure all transactions are processed
- Responsible for accounts payable reconciliation and bank account reconciliations
- Prepare the semi-annual HST claim submission
- Prepare adhoc reports as required by the finance department
- Support the recommendation, implementation and maintenance of process improvements within the department
- 3-5 years experience in accounts payable required
- Post secondary education in accounting, finance or business-related field
- Excellent verbal and written communication skills with strong interpersonal skills
- Strong MS Office skills with intermediate to advanced level MS Excel skills
- Ability to work in a dynamic environment
- Demonstrated personal commitment to YSM’s principles of faith, mission and values