Junior Accountant
About The Position
Semios Group is a leading agricultural technology company founded in 2010, managing over 200 million acres across five countries. They are pioneers in variable-rate pheromone-based mating disruption and have expanded their portfolio to include crop protection, water management, frost control, automation, and a farm management information system. Semios Group includes brands like Semios, Agworld, Altrac, and Greenbook, driving the next generation of digital agriculture to improve sustainability and profitability for growers, agronomists, and ag retailers. The company has received industry awards such as AgTech Breakthrough, Thrive Top 50, Google for Startups Accelerator Cohort, and Global Cleantech Top 100. They emphasize the importance of a great team that shares ideas, tries new things, and learns together. The ideal candidate is driven by purpose, motivated by meaningful work, and seeks to be part of a growing, forward-thinking company that solves real-world challenges in agriculture.
Requirements
- Completion of or working towards a degree or diploma in accounting or a related discipline
- 1+ years of relevant accounting experience, preferably in accounts payable or receivable
- Strong attention to detail and accuracy in financial record-keeping
- Ability to work independently while collaborating effectively within a team
- A problem-solving mindset with a proactive approach to resolving issues
Nice To Haves
- Experience improving accounting processes and driving operational efficiencies
- Advanced proficiency in Microsoft Dynamics
- Strong working knowledge of Microsoft Excel and Google Suite
Responsibilities
- Accurately process vendor invoices, ensuring proper coding, approval, and timely payment.
- Prepare and process electronic payments, checks, and wire transfers with accuracy and efficiency.
- Manage employee expenses ensuring compliance, approval, and correct coding; upload transactions to accounting software on time.
- Verify and reconcile credit card statements, address discrepancies with cardholders and departments, and accurately record transactions in the ERP system.
- Generate sales invoices in accordance with contract terms, company policies, and regional regulatory requirements.
- Lead and coordinate the payment reminder and collection processes, collaborating closely with the sales team to optimize cash flow and minimize outstanding receivables.
- Ensure accurate and timely financial transactions are entered into Microsoft Dynamics, such as intercompany transactions and customer payment information from bank, or other sources.
- Apply payments accurately to customer accounts and assist in AR reconciliations and reporting.
- Complete month-end processing tasks and reports, such as journal entries, reconciliation of balance sheet Trade Debtor Schedules and preparation of month end customer account reconciliation.
- Ensure accounting practices align with accounting assertions, comply with company policies, and reflect the commercial terms of customer contracts.
- Prepare and distribute financial summaries and performance metrics to support reporting and analysis.
- Manage department inboxes, responding to inquiries professionally and in a timely manner.
- Maintain accurate financial records, including cash receipts, payments, and adjustments, to support audits and financial reporting.
- Compile documentation for audits and financial reviews.
Benefits
- Generous vacation policy
- Company-paid holidays
- Year-end winter break
- Hybrid working arrangements
- Comprehensive health plans designed to support your physical and mental health
- Group RRSP, which includes a 3% company paid match after three months of employment
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
