What You’ll Be Doing:

• Process accounts payable invoices, employee expense reports, and vendor payments in a timely and accurate manner
• Administer accounts receivable functions including customer invoicing, payment application, collections, and account follow‑up
• Perform monthly bank reconciliations and investigate discrepancies as required
• Prepare journal entries and ensure accuracy and completeness of general ledger transactions
• Prepare and complete month‑end and year‑end close activities, including account reconciliations and supporting schedules
• Prepare financial reports and manage audit requests and documentation

Requirements

• Completed post‑secondary education in Accounting, Finance, or a related field or the equivalent
• Minimum of 3 years of accounting experience in a similar role
• Experience with month‑end close processes in a multi‑entity environment