Job Description

Our dynamic client is hiring an Accountant to their team. This role will be responsible for certain accounts payable activities and drive month-end close across multiple legal entities. This role is ideal for someone who thrives in a fast-paced environment, enjoys process improvement, and can switch comfortably between transactional detail and period-end reporting.

Key Responsibilities

  • Manage full-cycle AP: vendor setup, 3‑way match, coding, approvals, posting, and payments.
  • Reconcile vendor statements; research and resolve discrepancies, short-pays, and credit memos.
  • Employee expense reporting and preparation
  • Maintain accurate aging; prepare weekly payment runs (ACH/eft, wire, cheque).
  • Enforce and refine AP policies, approval matrices, and document controls.
  • Prepare and post month-end journals (accruals, prepaids, deferrals, FX, intercompany).
  • Perform multi-entity close: balance sheet reconciliations, intercompany reconci...

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