Finance & Accounting | Full-Time, In Person Finance Manager PowerBank Corporation is a publicly traded renewable energy company specializing in solar energy and battery energy storage projects across North America. Accounts Payable Processing — Manage the full-cycle accounts payable process, from invoice receipt through payment. — Review, verify, code, and record vendor invoices accurately and on time. — Process invoices across multiple legal entities in both CAD and USD. — Identify and resolve duplicate invoices, discrepancies, and billing issues. Prepare weekly payment runs and supporting schedules for management review and approval. — Verify vendor banking information and payment instructions in accordance with internal controls. — Reconciliations and Financial Close — Reconcile AP subledgers to general ledger balances. — Prepare AP schedules, reconciliations, and supporting documentation for external audits. — Support intercompany invoice processing and reconciliations. Process Improvement and Internal Controls — Ensure invoices are processed in accordance with company policies, approval procedures, and internal controls. — Support the implementation of AP automation tools and accounting system improvements. — Minimum five years of hands-on, full-cycle accounts payable experience. — Diploma or degree in Accounting, Finance, Business Administration,



or a related field. — Strong understanding of accounting principles, general ledger coding, accruals, and AP reconciliations. — Experience managing AP transactions across multiple legal entities. — Strong proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and reconciliation functions. — Experience with accounting software or ERP systems. — Experience working in a publicly traded company or a multi-entity corporate environment. — Familiarity with Canadian sales taxes, including GST/HST. — Experience supporting external audits and quarterly financial reporting. — Experience participating in ERP implementations or accounting process improvements. The ideal candidate should be able to manage daily AP activities with minimal supervision, identify and resolve issues independently, and work collaboratively with the Finance team to improve efficiency and strengthen internal controls. Exposure to a publicly traded corporate environment. — Chance to participate in ERP implementation and AP process automation. — In accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005, accommodations are available upon request throughout the recruitment and selection process.

📌 Accounting Officer (Canada)
🏢 PowerBank
📍 Canada