Accounting Specialist Lead
Tri-Mach View all jobs
- Elmira, ON
- $65,000-85,000 per year
- Permanent
- Full-time
- Oversee the day-to-day coordination of Accounts Payable
- Bank reconciliations
- Month End journal entries including foreign exchange
- Audit and verify accuracy of general ledger coding
- Input and process wire payments, online bill payments, EFT payments, and account transfers
- Administration of Spend Dynamics
- Support month-end and year-end closing activities including preparation of journal entries, account reconciliations, and working papers
- Implement and monitor cross functional business policies, procedures, and internal controls while making recommendations for continuing improvements
- Resolve vendor invoice problems with Purchasing
- Verify the accuracy of Accounts Payable batch entry
- Complete full Accounts Payable cycle for invoices
- Field calls from and respond to vendor inquiries along with helping junior team members if unable to resolve themselves
- Code, enter, and pay expense reports
- Reconciliation and processing of applicable credit cards
- Coding and processing of all rent vendors and the associated services for each property
- Financial reporting for the appropriate holding companies
- Spend Dynamics Administration
- Reallocating inventory costs
- Recurring transactions updates
- Provide support and guidance to more junior team members
- Assist the accounting team with other duties as required
- Bachelor's degree or College diploma in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounting or a related field.
- Proficiency in accounting software.
- Advanced proficiency in Microsoft Excel.
- Strong understanding of accounting principles and practices.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work independently and as part of a team.