Accounts Payable & Accounting Coordinator
Accountant Staffing
- Halifax, NS
- Permanent
- Full-time
- Maintain and reconcile accounts payable for stock, special, and job-related orders
- Post AP vouchers by matching purchase orders, packing slips, and receipt documentation
- Prepare and review monthly AP aging reports and support month-end reconciliations
- Reconcile corporate credit cards and fleet cards, and process employee expense reports
- Prepare and post vendor payments, including cheques, EFTs, foreign wires, credit cards, online, and vendor portal payments
- Serve as primary contact for vendor inquiries
- Maintain accounting entries for insurance, prepaid expenses, and other finance items
- Assist with budgeting, forecasting, and monthly, quarterly, and annual financial reporting
- Prepare and post monthly journal entries, job cost, and sales recognition reports
- Participate in special projects, expense analysis, and ad hoc financial initiatives
- Support year-end preparation
- Post-secondary education in Commerce, Business, and/or Accounting is strongly preferred
- 2 - 5 years of progressive accounting or accounts payable focused experience
- Working knowledge of Canadian GAAP /ASPE or IFRS
- Strong organizational skills and exceptional attention to detail
- Excellent problem-solving and analytical abilities
- Ability to manage multiple priorities and meet deadlines
- Self-motivated with the ability to work independently
- Strong communication, collaboration, and customer service skills