Junior Accountant

Skyservice Business AviationMississauga, ON
Hybrid

About The Position

Here at Skyservice, we are continuing to grow and provide high-level service to our clients, expanding our footprint and name throughout the Americas. You will bring strong attention to detail and a fast-paced way of working with dynamic schedules to a team that works together to exceed the expectations of our clients. We focus on excellence and are committed to support and develop our teams!

Requirements

  • One (1) year of accounting experience
  • Cost analysis, technical billing, and/or related accounting experience.
  • Intermediate to advanced PC skills including Excel as well as other MS Suite applications (Word, Powerpoint, Teams, etc.).
  • Strong organizational and problem-solving skills.
  • Very detail-oriented with the ability to multi-task and stay organized.
  • Ability to handle pressure while working in a fast-paced environment.
  • Capable of meeting deadlines and working under pressure.
  • Must be a team player.

Nice To Haves

  • Quantum Aircraft Maintenance Software, Netsuite, ERP and Airline experience is an asset.

Responsibilities

  • Manage the daily billing workflow by processing accurate and timely invoices for all aircraft maintenance services completed in accordance with the contract.
  • Perform cost analysis through the invoicing process to ensure minimum profit levels are achieved.
  • Escalate any accounting issues to the immediate supervisor/ management with recommended solution based on sound judgement and generally accepted accounting principals (GAP).
  • Investigate and respond to internal or external billing inquiries in a timely manner to resolve issues and problems as they arise.
  • Review incoming courier bills according to freight policy for purposes of coding and billing out charges as needed, and entry in AP.
  • Review and match vendor invoices with receivers on select vendor accounts. Identify discrepancies and collaborate with other depts and vendors as needed to resolve issues.
  • Maintaining the GL and reconciliation of accounts
  • Prepare and post monthly journal entries into NetSuite Accounting System.
  • Reconcile AP, AR, Financial batches of transactions for the month.
  • Daily monitoring and fixing issues related to the Data Bridge between our two software programs.
  • Perform ad hoc projects and reports as required.

Benefits

  • Hybrid working arrangements
  • Competitive group health benefits coverage for you and your eligible dependants, including health, vision and dental plans
  • Employee assistant program
  • Group retirement savings plan with company matching contribution
  • Paid time off including sick days and personal days
  • Employee Referral Program
  • Service Awards
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