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)

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

Robust understanding of accounting fundamentals (debits/credits, accruals etc)

Proficiency in Microsoft Excel (pivot tables, lookups)

Experience with ERP systems (., NetSuite) is an asset

Strong attention to detail and accuracy

Organized with the ability to manage multiple deadlines

Analytical mindset with problem‑solving skills

Effective communication and teamwork

Benefits:
Our perks and benefits include but are not limited to:

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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📌 Junior Accountant (Ontario)
🏢 Skyservice
📍 Ontario