Job Description

Mission:


To ensure accurate and timely financial processing, strong internal controls, and reliable accounting records through hands-on support of daily operations and reconciliations. 
As Junior SSC Accountant, you will work with the Shared Services Centre in the Order-to-Cash department. 

Main accountabilities:

This is a very operational, hands-on role with the following accountabilities:

  • Record purchase invoices on a timely basis and in accordance with our accounting guidelines.

  • Weekly vendor payments according to group policy.

  • Contact vendors to resolve questionable charges and resolve issues.

  • Perform bank account postings and reconciliations for our European subsidiaries.

  • Assist in ensuring accurate and valid supplier bank detail records are kept up-to-date.

  • Periodic vendor account reconciliations and vendor/customer balance reconciliations.

  • Periodic review of unallocated cash items.

  • Review and record intercompany transactions per company policy.

  • Preparation of monthly Intercompany listings and perform intercompany reconciliations.

  • Monthly review and reconciliations of balance sheet accounts.

  • Ensure that monthly team KPI’s are met and improved to ensure a continuous improvement in our business processes.

  • Monitoring & recording of Intercompany loans, contracts and IC interest calculation.

  • Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority.

  • Assisting in audit process.

  • Any ad hoc project or process request.

  • Skills and qualifications:

  • Degree in accounting, or related field

  • 0 to 3 years of experience (preferably)

  • Ownership and hands-on mentality

  • Good written and verbal communication skills

  • Focus on continuous improvements

  • Analytical skills, accuracy and attention to details

  • Fluent in English and French

  • Team player

  •  Knowledge of MS Office. Excel is a must

  • Microsoft Dynamics experience is considered a plus

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