Junior Accountant

Aquilini GroupVancouver, BC
Onsite

About The Position

Residing within the Finance team of PHR and ACT, the Junior Accountant is responsible for managing day-to-day accounting operations for both PHR and ACT stores. The Junior accountant will work closely with the finance team as well as operational leadership teams to achieve company objectives.

Requirements

  • 1-2 years of accounting experience in a similar role
  • A diploma or degree in accounting
  • Proficiency in Microsoft Office applications (Outlook, Word, Excel) and SAGE 300 or other accounting software
  • Impeccable accuracy with numbers and high level of attention to detail
  • Excellent written and verbal communication skills

Nice To Haves

  • Completion or near completion of the CPA PEP program is considered an asset

Responsibilities

  • Bank reconciliation of multiple bank accounts and credit cards
  • Prepares and processes accounts payable invoices, cheques, wire transfer, and EFT payments
  • Assist in the month end close process
  • Support the team to generate internal reports
  • Regular Balance sheet reconciliation
  • Monitor accounts to ensure payments are up to date, taking advantage of vendor terms, where appropriate
  • Corresponds with vendors and respond to inquiries
  • Sort and file all paid invoices and other documents, as required
  • Resolve invoice discrepancies
  • Assist with vendor and account reconciliations
  • Support the team in the budgeting process
  • Support the team in responding to audit and bank enquiries
  • Ensure SAGE 300 is updated regularly for accuracy of vendor contact and address information
  • Various ad hoc and special projects
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