10 Aug
|
YDC Pro
|
Ontario
Contract to Fulltime
About YDC
https://ydcpro.com/
YDC (YDCPro) is a North American based technology consulting and talent solutions firm with HQ in Toronto, Canada, helping organizations accelerate digital transformation. Since 2016, it has focused on artificial intelligence, data analytics, cloud computing, and application development, delivering tailored solutions that improve efficiency and business performance.
About the job
This role reports to the Finance Manager and is part of a small two-person team (Finance Manager and Accounting Clerk). It is non-supervisory with no mentorship responsibilities.
Key Responsibilities
The team currently uses Microsoft Dynamics Great Plains, and candidates should have intermediate Excel proficiency. It supports month-end and year-end close processes but does not include payroll or expense reporting.
Reconciliations (~50%),
Candidate Requirements
A diploma or degree in accounting is required. CPA designation or progress toward CPA is an asset. Prior industry experience is not mandatory.
Winning Keys
Hands‑on experience with Microsoft Outstanding Plains or similar ERP systems
such as Oracle NetSuite, Sage Intacct, SAP Business One, Acumatica, Epicor Kinetic, Infor CloudSuite, QuickBooks Enterprise, Sage 300 (Formerly Accpac), Oracle JD Edwards EnterpriseOne
Ability to work independently with minimal supervision
Lives within a reasonable commuting distance
Solid technical capability with Excel (Advance proficiency)
Creating and modifying Pivot Tables, Grouping and filtering data, Summarizing large datasets, Creating Pivot Charts for reporting
Advanced Formulas & Functions
Data Analysis & Data Management
Sorting and filtering, Conditional Formatting, Data Validation (drop‑down lists), Remove Duplicates and Text to Columns, Basic What-If Analysis
Excel Automation
Creating and recording Macros, Basic VBA knowledge (if required for the role)
Using Power Query to import and transform data, Basic Power Pivot (for advanced roles),
YDCPRO Ltd. Suite 2700/27th floor,
#J-18808-Ljbffr
📌 Accounting Clerk (Ontario)
🏢 YDC Pro
📍 Ontario