Join Us!
The Opportunity is Yours.
PAYROLL AND ACCOUNTING COORDINATOR
Our client Precision Office Consulting is a bookkeeping company providing services to over 150 different companies in the London and surrounding area. We are looking for an energetic and knowledgeable person in the payroll and accounting field with a minimum 3-5 years’ experience to join their growing office.
Precision will provide the environment for you to continue developing skills in a wide variety of situations with their diverse client base. Employees will gain hands-on practical experience combined with exposure to leading edge technology and practices. You will have exposure to a workplace that encourages you to offer suggestions, contribute ideas and enjoy building and develop lasting relationships with clients.
Responsibilities:
Processing multiple payrolls including payrolls for Quebec, and Alberta
Manage payroll requests, vacation payouts, benefit deductions, garnishments, terminations
Preparation of remittances, payroll reporting, processing all record of employments
Assisting with yearend processing of payroll government annual returns and T4’s
Assisting staff members with general bookkeeping processes when not processing payroll: posting payables, sales, bank reconciliations
Provide financial, administrative & clerical assistance to ensure effective, efficient and accurate payroll and accounting work
If you have:
Diploma in Business Administration or Accounting
3-5 years’ payroll experience along with accounting experience
Extensive experience in QuickBooks, Sage 50, ADP, Excel
Pride yourself on attention to detail
Organizational skills to meet deadlines
Effectively prioritize and balance multiple deliverables with minimal guidance or supervision
The ability to work independently as well as in a team environment
Ability to solve problems accurately and in an efficient time frame
Demonstrated strong oral and written communication skills
Work cooperatively with other staff members and clients
Advanced keyboarding and computer skills, specifically advanced Excel
High degree of accountability
Then we are interested in talking to you about joining their small, friendly but hard working team in Downtown London. Please send your resume to Rob Hiscox, Managing Director, The Tarran Group, rob@thetarrangroup.com and check out www.precisionofficeconsulting.ca . Please respond by November 30.
Precision is an equal opportunity employer. We are compliant with AODA legislation; if you require work related accommodations, please specify.
We will respond to all candidates.
Nov 14, 2018
Any
Join Us!
The Opportunity is Yours.
PAYROLL AND ACCOUNTING COORDINATOR
Our client Precision Office Consulting is a bookkeeping company providing services to over 150 different companies in the London and surrounding area. We are looking for an energetic and knowledgeable person in the payroll and accounting field with a minimum 3-5 years’ experience to join their growing office.
Precision will provide the environment for you to continue developing skills in a wide variety of situations with their diverse client base. Employees will gain hands-on practical experience combined with exposure to leading edge technology and practices. You will have exposure to a workplace that encourages you to offer suggestions, contribute ideas and enjoy building and develop lasting relationships with clients.
Responsibilities:
Processing multiple payrolls including payrolls for Quebec, and Alberta
Manage payroll requests, vacation payouts, benefit deductions, garnishments, terminations
Preparation of remittances, payroll reporting, processing all record of employments
Assisting with yearend processing of payroll government annual returns and T4’s
Assisting staff members with general bookkeeping processes when not processing payroll: posting payables, sales, bank reconciliations
Provide financial, administrative & clerical assistance to ensure effective, efficient and accurate payroll and accounting work
If you have:
Diploma in Business Administration or Accounting
3-5 years’ payroll experience along with accounting experience
Extensive experience in QuickBooks, Sage 50, ADP, Excel
Pride yourself on attention to detail
Organizational skills to meet deadlines
Effectively prioritize and balance multiple deliverables with minimal guidance or supervision
The ability to work independently as well as in a team environment
Ability to solve problems accurately and in an efficient time frame
Demonstrated strong oral and written communication skills
Work cooperatively with other staff members and clients
Advanced keyboarding and computer skills, specifically advanced Excel
High degree of accountability
Then we are interested in talking to you about joining their small, friendly but hard working team in Downtown London. Please send your resume to Rob Hiscox, Managing Director, The Tarran Group, rob@thetarrangroup.com and check out www.precisionofficeconsulting.ca . Please respond by November 30.
Precision is an equal opportunity employer. We are compliant with AODA legislation; if you require work related accommodations, please specify.
We will respond to all candidates.
Fisher Professional Corporation
93 Dufferin Avenue , London, ON, Canada
The Company:
Fisher Professional Corporation is a busy, well established London-based CA firm. Since our inception in 2000, we have proudly watched our clients grow and prosper through positive word-of-mouth referral at the hands of happy, satisfied customers. These clients encompass a broad range of industries such as owner/managed businesses, professionals, service firms, retailers and manufacturers. Our goal is to assist our clients in reaching their own goals of growth, profit maximization and tax minimization.
As a CA Approved Training Office (ATO), Fisher Professional Corporation is proud of its Pre-approved Training Program through CPA Ontario. The growth and prosperity of our employees/team is as important to us as that of our clients.
The Position - Staff Accountant:
Our firm in downtown London is seeking a designated professional to join our team. The successful applicant will play an instrumental role in the preparation and delivery of assurance services to our clients. As an integral member of the team, the key responsibilities will include preparation of financial statements, personal and corporate tax returns, planning of engagements and the provision of business advisory services.
The Candidate:
The ideal candidate for this position will possess:
A professional accounting designation, CA, CGA, CMA. A CA is preferred, however a desire to hold/active pursuit of such designation is also highly valued.*
Experience in Public Practice Accounting.
Knowledge of Canadian GAAP.
A good understanding of advanced accounting and management principles.
Proficiency with Caseware, Tax Prep, Microsoft Excel, Word and Outlook.
Strong written and verbal communications skills.
Dedicated with a strong work ethic.
Self motivated with a willingness to take on new challenges.
Excellent interpersonal and organizational skills.
Demonstrates a positive attitude.
The ability to maintain strong client relations.
*Consideration will be given to non-designated candidates who have worked in public accounting firms in the preparation of income tax and corporate year ends.
Salary is commensurate with experience.
Only those candidates selected for an interview will be contacted.
Forward resume with cover letter to Human Resources at: jsyed@fishercorp.ca
Nov 08, 2018
The Company:
Fisher Professional Corporation is a busy, well established London-based CA firm. Since our inception in 2000, we have proudly watched our clients grow and prosper through positive word-of-mouth referral at the hands of happy, satisfied customers. These clients encompass a broad range of industries such as owner/managed businesses, professionals, service firms, retailers and manufacturers. Our goal is to assist our clients in reaching their own goals of growth, profit maximization and tax minimization.
As a CA Approved Training Office (ATO), Fisher Professional Corporation is proud of its Pre-approved Training Program through CPA Ontario. The growth and prosperity of our employees/team is as important to us as that of our clients.
The Position - Staff Accountant:
Our firm in downtown London is seeking a designated professional to join our team. The successful applicant will play an instrumental role in the preparation and delivery of assurance services to our clients. As an integral member of the team, the key responsibilities will include preparation of financial statements, personal and corporate tax returns, planning of engagements and the provision of business advisory services.
The Candidate:
The ideal candidate for this position will possess:
A professional accounting designation, CA, CGA, CMA. A CA is preferred, however a desire to hold/active pursuit of such designation is also highly valued.*
Experience in Public Practice Accounting.
Knowledge of Canadian GAAP.
A good understanding of advanced accounting and management principles.
Proficiency with Caseware, Tax Prep, Microsoft Excel, Word and Outlook.
Strong written and verbal communications skills.
Dedicated with a strong work ethic.
Self motivated with a willingness to take on new challenges.
Excellent interpersonal and organizational skills.
Demonstrates a positive attitude.
The ability to maintain strong client relations.
*Consideration will be given to non-designated candidates who have worked in public accounting firms in the preparation of income tax and corporate year ends.
Salary is commensurate with experience.
Only those candidates selected for an interview will be contacted.
Forward resume with cover letter to Human Resources at: jsyed@fishercorp.ca
Graham Scott Enns
450 Sunset Drive, 2nd floor , St. Thomas, Ontario, Canada
Graham Scott Enns, a client focused, mid-sized professional accounting firm, is looking to add to our team of professionals at our St. Thomas location. Our firm prides ourselves on developing a well-balanced team of professionals, built to get to know and provide superior service to our clients. We are seeking to add a Senior Staff Accountant to our St. Thomas office, as follows: Responsibilities
Participates in reviews, audits and notice to reader engagements
Prepares personal and corporate tax returns accurately and proficiently
Prepares reports to assist the client service team as required
Qualifications
Successfully passed the CFE for the CPA designation or currently hold a designation as a CPA, CA or CPA, CGA
Minimum 2 years public accounting experience (including auditing and assurance)
Skills
Knowledge of Caseware / Caseview, Taxprep and Microsoft Office is an asset
Working knowledge of PEG Templates, ASPE and ASNPO an asset
Proficient in a Windows based software environment
Excellent communication and interpersonal skills
Interested applicants are asked to please submit a resume and covering letter outlining how your experiences will fit this role, along with salary expectations to hr@grahamscottenns.com by December 16, 2018. We thank all candidates who apply; however, only those selected for a personal interview will be contacted.
Graham Scott Enns is an equal opportunity employer and values diversity in its workforce. If you require disability related accommodation in order to participate in the recruitment process, please make us aware of this so that we may ensure your individual accessibility needs are met.
Nov 08, 2018
Graham Scott Enns, a client focused, mid-sized professional accounting firm, is looking to add to our team of professionals at our St. Thomas location. Our firm prides ourselves on developing a well-balanced team of professionals, built to get to know and provide superior service to our clients. We are seeking to add a Senior Staff Accountant to our St. Thomas office, as follows: Responsibilities
Participates in reviews, audits and notice to reader engagements
Prepares personal and corporate tax returns accurately and proficiently
Prepares reports to assist the client service team as required
Qualifications
Successfully passed the CFE for the CPA designation or currently hold a designation as a CPA, CA or CPA, CGA
Minimum 2 years public accounting experience (including auditing and assurance)
Skills
Knowledge of Caseware / Caseview, Taxprep and Microsoft Office is an asset
Working knowledge of PEG Templates, ASPE and ASNPO an asset
Proficient in a Windows based software environment
Excellent communication and interpersonal skills
Interested applicants are asked to please submit a resume and covering letter outlining how your experiences will fit this role, along with salary expectations to hr@grahamscottenns.com by December 16, 2018. We thank all candidates who apply; however, only those selected for a personal interview will be contacted.
Graham Scott Enns is an equal opportunity employer and values diversity in its workforce. If you require disability related accommodation in order to participate in the recruitment process, please make us aware of this so that we may ensure your individual accessibility needs are met.
Skrypnyk Group Professional Corporation
145 Wharncliffe Rd S, London, ON, Canada
STAFF ACCOUNTANT
SUMMARY
The opportunity to serve owner managed and family owned businesses in helping them to achieve their goals is a driving force for Skrypnyk Group. The role of financial reporting is very important to our clients and their families as it provides a baseline from which decisions can be made. Beyond the issuance of financial statements and required tax filings, we also provide unique, value added information as well as proprietary reporting and assessment tools to our clients in order to ensure that all of the information is in place to maximize their opportunities for success.
We are currently seeking a candidate to fulfill a Staff Accountant position. The ideal team member will be a newly designated professional or in the process of obtaining their designation. Previous accounting experience would be considered an asset. We are seeking an individual who is interested in building a long-term career with the Skrypnyk Group team and our clients.
Along with our client focused approach, Skrypnyk Group greatly values the development of our team members – both personally and professionally. We are always looking for ways that our firm can learn and improve, and we encourage our team to contribute innovative ideas for the benefit of our clients and our staff.
Primary Responsibilities:
Preparation of financial statements and tax returns in accordance with firm standards for clients in a variety of businesses and non-profit enterprises
Preparation of tax returns (T1, T2s,T3s, T4s, T5s, GST/HST)
Notice to readers and review engagement preparation
Effective communication with our clients, government agencies and with our managers and staff
Keeping managers and other team members informed, on an ongoing basis of progress and significant issues
Education and Professional Skills/Knowledge:
Some relevant experience would be an asset
Excellent verbal and written communication skills
Comfortable with Microsoft Office Suite of products
Dedicated with a strong work ethic
Self-motivated with a willingness to take on new challenges
Excellent interpersonal and organizational skills
Demonstrates a positive attitude
Additional Requirements:
Ability to prioritize workloads and the flexibility to manage multiple tasks and deadlines
Complete additional ad-hoc duties or assignments as required
Strong analytical and problem-solving skills
Application Information:
We offer a competitive remuneration and benefits package based on experience and qualifications. Applicants are invited to apply by sending a covering letter and resume to healthy@skrypnykgroup.com to the attention of Mrs. Brianne Ernewein, Director of Operations.
Skrypnyk Group is an equal opportunity employer. We thank all candidates who apply, however, only those selected for a personal interview will be contacted. No phone calls please.
Nov 06, 2018
STAFF ACCOUNTANT
SUMMARY
The opportunity to serve owner managed and family owned businesses in helping them to achieve their goals is a driving force for Skrypnyk Group. The role of financial reporting is very important to our clients and their families as it provides a baseline from which decisions can be made. Beyond the issuance of financial statements and required tax filings, we also provide unique, value added information as well as proprietary reporting and assessment tools to our clients in order to ensure that all of the information is in place to maximize their opportunities for success.
We are currently seeking a candidate to fulfill a Staff Accountant position. The ideal team member will be a newly designated professional or in the process of obtaining their designation. Previous accounting experience would be considered an asset. We are seeking an individual who is interested in building a long-term career with the Skrypnyk Group team and our clients.
Along with our client focused approach, Skrypnyk Group greatly values the development of our team members – both personally and professionally. We are always looking for ways that our firm can learn and improve, and we encourage our team to contribute innovative ideas for the benefit of our clients and our staff.
Primary Responsibilities:
Preparation of financial statements and tax returns in accordance with firm standards for clients in a variety of businesses and non-profit enterprises
Preparation of tax returns (T1, T2s,T3s, T4s, T5s, GST/HST)
Notice to readers and review engagement preparation
Effective communication with our clients, government agencies and with our managers and staff
Keeping managers and other team members informed, on an ongoing basis of progress and significant issues
Education and Professional Skills/Knowledge:
Some relevant experience would be an asset
Excellent verbal and written communication skills
Comfortable with Microsoft Office Suite of products
Dedicated with a strong work ethic
Self-motivated with a willingness to take on new challenges
Excellent interpersonal and organizational skills
Demonstrates a positive attitude
Additional Requirements:
Ability to prioritize workloads and the flexibility to manage multiple tasks and deadlines
Complete additional ad-hoc duties or assignments as required
Strong analytical and problem-solving skills
Application Information:
We offer a competitive remuneration and benefits package based on experience and qualifications. Applicants are invited to apply by sending a covering letter and resume to healthy@skrypnykgroup.com to the attention of Mrs. Brianne Ernewein, Director of Operations.
Skrypnyk Group is an equal opportunity employer. We thank all candidates who apply, however, only those selected for a personal interview will be contacted. No phone calls please.
Ecopower Inc
Unit A 193 Exeter Rd, London, ON, Canada
Our job description for the first three months would be as follows, but subject to change as we figure out the exact roles of this position:
Filing
Entry of A/P and A/R
Monthly Statements
Invoicing
Reconciliations
HST Remittance
Deposits
Reports (weekly and monthly)
Reporting weekly Cashflow to Management
Preparing weekly cheque run's based off Cashflow
Other functions as required
After the 3 months probationary period, you will be reviewed based on your performance over the past three months and your job description will also be reviewed at that time to ensure all is being accounted for with potential of a raise.
Hours worked are Monday to Friday 8am to 4pm with a 1/2 hour lunch and 2 - 15 minute breaks. Summer hours are 7am-3pm, which is from June until the end of August. Once you are past your probationary period there is a potential of making monthly bonus if our monthly shipped sale goal is met. Benefits and RRSP matching will become into affect after your 3 months probationary period has passed.
We require the candidate to be highly organized and efficient with their tasks. Quick and efficient data entry and attention to detail while maintaining deadlines are a requirement.
If you feel as though you have what it takes to work for a fast growing, fun and friendly work environment, please submit your resume for review.
Being proficient in English is a must.
Candidate Must:
- Be a self starter, self confident individual who is competent in Microsoft Office. Strong organizational and intrapersonal skills and someone who is an excellent multi-tasker is require for this position. The candidate should be able to work effectively under pressure with tight deadlines and is able to deal with un-happy customers in an effective manner.
- 2-3 year business related diploma (Admin Assist, etc) required.
- Typing skills greater than 50wpm
Nov 01, 2018
Our job description for the first three months would be as follows, but subject to change as we figure out the exact roles of this position:
Filing
Entry of A/P and A/R
Monthly Statements
Invoicing
Reconciliations
HST Remittance
Deposits
Reports (weekly and monthly)
Reporting weekly Cashflow to Management
Preparing weekly cheque run's based off Cashflow
Other functions as required
After the 3 months probationary period, you will be reviewed based on your performance over the past three months and your job description will also be reviewed at that time to ensure all is being accounted for with potential of a raise.
Hours worked are Monday to Friday 8am to 4pm with a 1/2 hour lunch and 2 - 15 minute breaks. Summer hours are 7am-3pm, which is from June until the end of August. Once you are past your probationary period there is a potential of making monthly bonus if our monthly shipped sale goal is met. Benefits and RRSP matching will become into affect after your 3 months probationary period has passed.
We require the candidate to be highly organized and efficient with their tasks. Quick and efficient data entry and attention to detail while maintaining deadlines are a requirement.
If you feel as though you have what it takes to work for a fast growing, fun and friendly work environment, please submit your resume for review.
Being proficient in English is a must.
Candidate Must:
- Be a self starter, self confident individual who is competent in Microsoft Office. Strong organizational and intrapersonal skills and someone who is an excellent multi-tasker is require for this position. The candidate should be able to work effectively under pressure with tight deadlines and is able to deal with un-happy customers in an effective manner.
- 2-3 year business related diploma (Admin Assist, etc) required.
- Typing skills greater than 50wpm
EllisDon
2045 Oxford Street East , London, ON, Canada
Connect with us LinkedIn , Instagram , Facebook , Twitter
Thinking about a change?
We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers and develop creative solutions for complex problems on some of the most intricate projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of leading professionals with a variety of expertise: engineers, investment bankers, superintendents, estimators, software engineers, accountants, lawyers, marketing and communications consultants, sustainability professionals, and project managers. As you can see, we are a diverse bunch.
In case you’re curious, here’s what the industry thinks of us and some cool things we have done .
You as a Sub Payables Administrator will:
• Ensure subcontractor invoices are entered into the system accurately and in a timely manner to ensure subcontractor payables are processed as required.
• Accurately process subcontractor progress invoices for approval by the Project Manager.
• Resolve discrepancies on invoices or subcontractor requests for payment by interfacing with other areas, departments, subcontractors and clients.
• Field and properly resolve subcontractor questions and problems regarding payment issues.
• Liaise with project managers and subcontractors to obtain all required documentation.
Is this the right role for you?
• Minimum of two to three years’ experience in accounts payable or relevant experience.
• An understanding of construction accounting and AS400, with strong computer skills is desirable.
• Must be detailed oriented and thorough in execution of work.
• Highly organized with the ability to multi-task.
• Must possess excellent communication skills and enjoy building relationships with vendors and co-workers in a fast paced environment.
EllisDon is proud to provide this unique career opportunity within a progressive environment with continuous learning and opportunity for growth, as well as a competitive compensation package.
Go ahead and be yourself. We'll pay you for it!
We are an equal opportunity employer. While only qualified candidates will be contacted for an interview, be sure to continually check our website for other related positions as they are posted.
? Accommodation for Applicants will be made during the recruitment process when requested.
Apply today at www.ellisdon.com (or Share on LinkedIn , Facebook )
Oct 30, 2018
Connect with us LinkedIn , Instagram , Facebook , Twitter
Thinking about a change?
We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core values empower people to deliver great careers and develop creative solutions for complex problems on some of the most intricate projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of leading professionals with a variety of expertise: engineers, investment bankers, superintendents, estimators, software engineers, accountants, lawyers, marketing and communications consultants, sustainability professionals, and project managers. As you can see, we are a diverse bunch.
In case you’re curious, here’s what the industry thinks of us and some cool things we have done .
You as a Sub Payables Administrator will:
• Ensure subcontractor invoices are entered into the system accurately and in a timely manner to ensure subcontractor payables are processed as required.
• Accurately process subcontractor progress invoices for approval by the Project Manager.
• Resolve discrepancies on invoices or subcontractor requests for payment by interfacing with other areas, departments, subcontractors and clients.
• Field and properly resolve subcontractor questions and problems regarding payment issues.
• Liaise with project managers and subcontractors to obtain all required documentation.
Is this the right role for you?
• Minimum of two to three years’ experience in accounts payable or relevant experience.
• An understanding of construction accounting and AS400, with strong computer skills is desirable.
• Must be detailed oriented and thorough in execution of work.
• Highly organized with the ability to multi-task.
• Must possess excellent communication skills and enjoy building relationships with vendors and co-workers in a fast paced environment.
EllisDon is proud to provide this unique career opportunity within a progressive environment with continuous learning and opportunity for growth, as well as a competitive compensation package.
Go ahead and be yourself. We'll pay you for it!
We are an equal opportunity employer. While only qualified candidates will be contacted for an interview, be sure to continually check our website for other related positions as they are posted.
? Accommodation for Applicants will be made during the recruitment process when requested.
Apply today at www.ellisdon.com (or Share on LinkedIn , Facebook )
Echo Power Equipment Canada
311 Sovereign Road, London, ON, Canada
ECHO Power Equipment (Canada), a major distributor of outdoor power equipment across Canada is seeking a talented, team-oriented individual, dedicated to providing outstanding customer service and VIP Service to our dealers throughout Canada in the role of
Accounts Receivables Clerk – Bilingual (French & English)
Reporting to the Credit Manager, the Accounts Receivables Clerk will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his/her control. The successful candidate will possess strong attention to detail skills and be a positive team player.
Responsibilities Include:
Prepare daily bank deposits, including taking deposits to the bank.
Processing and post cash receipts and credit card transactions.
Monitor dealer accounts, follow-up and initiate collections on past due invoices.
Reconciliation of accounts to research and resolve accounting issues.
Fax invoices and statements to dealers.
Send accounts to collections as necessary.
Verify dealer account status and release orders on credit or finance hold.
Contact dealers to resolve outstanding issues to ensure account remains in good standing.
Process credit applications and obtain credit references to set up new accounts.
Maintenance of dealer master files.
Obtain authorization for finance orders, process finance invoices and post payments.
Issue debit and credit memos to adjust/correct invoices.
Process NSF cheque.
Month-end functions, prepare and mail statements and run month-end AR reports for review.
Special projects and other duties as assigned by the Credit Manager.
Key Qualifications:
Degree or Diploma in Accounting or 2-5 years relevant work experience in a computerized accounting environment.
Advanced skills in Windows applications including Outlook, Excel and Word.
Demonstrated self-starter who works independently with minimal direction.
Ability to work with confidential and sensitive material.
Excellent written and verbal communication skills in both French & English.
Demonstrated ability to work on cross-functional teams as directed.
Excellent analytical skills and the initiative to solve problems.
Demonstrated commitment to excellence and lifelong learning.
Experience with AS400 (an asset).
This position will be located in the London, Ontario office
ECHO Power Equipment (Canada) offers a competitive compensation package. If you are interested in this opportunity and meet the above qualifications, please forward your resume to: careers@echo.ca .
ECHO Power Equipment (Canada) is an equal opportunity employer and is committed to providing reasonable accommodation for applicants with disabilities. Please notify us should you require accommodations during the recruitment process if selected for an interview
ECHO Power Equipment (Canada) thanks all applicants; however only those selected for an interview will be contacted.
Oct 24, 2018
ECHO Power Equipment (Canada), a major distributor of outdoor power equipment across Canada is seeking a talented, team-oriented individual, dedicated to providing outstanding customer service and VIP Service to our dealers throughout Canada in the role of
Accounts Receivables Clerk – Bilingual (French & English)
Reporting to the Credit Manager, the Accounts Receivables Clerk will provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his/her control. The successful candidate will possess strong attention to detail skills and be a positive team player.
Responsibilities Include:
Prepare daily bank deposits, including taking deposits to the bank.
Processing and post cash receipts and credit card transactions.
Monitor dealer accounts, follow-up and initiate collections on past due invoices.
Reconciliation of accounts to research and resolve accounting issues.
Fax invoices and statements to dealers.
Send accounts to collections as necessary.
Verify dealer account status and release orders on credit or finance hold.
Contact dealers to resolve outstanding issues to ensure account remains in good standing.
Process credit applications and obtain credit references to set up new accounts.
Maintenance of dealer master files.
Obtain authorization for finance orders, process finance invoices and post payments.
Issue debit and credit memos to adjust/correct invoices.
Process NSF cheque.
Month-end functions, prepare and mail statements and run month-end AR reports for review.
Special projects and other duties as assigned by the Credit Manager.
Key Qualifications:
Degree or Diploma in Accounting or 2-5 years relevant work experience in a computerized accounting environment.
Advanced skills in Windows applications including Outlook, Excel and Word.
Demonstrated self-starter who works independently with minimal direction.
Ability to work with confidential and sensitive material.
Excellent written and verbal communication skills in both French & English.
Demonstrated ability to work on cross-functional teams as directed.
Excellent analytical skills and the initiative to solve problems.
Demonstrated commitment to excellence and lifelong learning.
Experience with AS400 (an asset).
This position will be located in the London, Ontario office
ECHO Power Equipment (Canada) offers a competitive compensation package. If you are interested in this opportunity and meet the above qualifications, please forward your resume to: careers@echo.ca .
ECHO Power Equipment (Canada) is an equal opportunity employer and is committed to providing reasonable accommodation for applicants with disabilities. Please notify us should you require accommodations during the recruitment process if selected for an interview
ECHO Power Equipment (Canada) thanks all applicants; however only those selected for an interview will be contacted.
