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
Robust attention to detail and accuracy
Organized with the ability to manage multiple deadlines
Analytical mindset with problem-solving skills
Effective communication and teamwork

Advantages:
Hybrid working arrangements
Competitive group health advantages 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.
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📌 Junior Accountant Mississauga
🏢 LV Aero
📍 Mississauga