Robert Half Accountemps Intermediate Accountant in Mississauga, Ontario
Our client in Mississauga is looking for an Accountant to join their team until the end of 2017. This role has the possibility of being extended or converted on to full-time, depending on performance and other factors. Duties include: Reconciling trial balance account balances to sub-ledger Reconcile corporate card and P card payments and clear balances in SAP Month end accruals calculation and entry in SAP Prepare monthly sales tax backup for EY verification Build monthly/bi-weekly internal reports (i.e. forecast and budget reconciliation) Prepare monthly/quarterly backup for customer trade fund payments Review customer open balances and report on past due receivables Proactively identify issues and trends that cause customer delinquencies and independently find improvements that will mitigate future past dues. Create and run accounts receivable reports Work closely with customers and sales teams to improve accounts receivable quality, metrics and results Coordinate with sales and order management to dispute any invalid deductions taken by customers and collect payment due to Duracell Ad-hoc analysis and project work
Qualifications: Bachelor's degree in accounting, finance or economics preferred. The ideal candidate for this position will have a minimum of 2 years of corporate experience. Collections and/or deduction resolution experiences will be a plus. SAP experiences preferred. Proficiency in Microsoft Office particularly Excel with strong aptitude in learning new technology tools. Please apply directly or send an updated resume to email@example.com.
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.
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