SUMMARY OF RESPONSIBILITIES:

Accounts Receivable (AR)

- Prepare and issue customer invoices in a timely and accurate manner
- Monitor aging reports and follow up on outstanding balances
- Apply cash receipts and investigate unapplied or unidentified payments
- Resolve customer billing discrepancies in collaboration with payers

Accounts Payable (AP)

- Process vendor invoices and ensure proper coding and approvals
- Reconcile vendor statements and resolve discrepancies

Financial reporting

- Prepare and post recurring and ad hoc journal entries
- Ensure supporting documentation is complete and in compliance with internal controls
- Perform monthly balance sheet reconciliations (AR, AP, credit card, etc.)
- Investigate and resolve variances in a timely manner
- Maintain proper reconciliation documentation for audit purposes
- Support interim and year-end audit
- Perform other ad hoc accounting tasks as needed

QUALIFICATIONS AND SKILLS REQUIRED:

- Bachelor’s degree in accounting, Finance, or related field
- CPA candidate or interest in pursuing CPA designation is an asset




- 0–2 years of relevant accounting experience
- Strong understanding of accounting fundamentals (debits/credits, accruals etc)
- Proficiency in Microsoft Excel (pivot tables, lookups)
- Experience with ERP systems (e.g., NetSuite) is an asset
- Solid attention to detail and accuracy
- Organized with the ability to manage multiple deadlines
- Analytical mindset with problem-solving skills
- Effective communication and teamwork

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

Skyservice is an equal opportunity employer and welcomes applications from all interested parties.

📌 Junior Accountant (Mississauga)
🏢 LV Aero
📍 Mississauga