Staff Accountant Accounts Payable
Jobgether
Support month-end close and accounts payable from Canada in a remote-friendly Staff Accountant position focused on accurate corporate accounting.This Staff Accountant role supports corporate accounting operations within a mission-driven organization transforming healthcare through technology and proactive medical screening. You will manage reconciliations, journal entries, accruals, and financial reporting schedules. The position partners with Accounts Payable, Corporate Accounting, FP&A, and other stakeholders to maintain reliable financial records.Key Responsibilities:
Prepare balance sheet, payable, and general ledger reconciliationsInvestigate discrepancies and resolve routine reconciling items independentlyPrepare journal entries, accruals, reclassifications, and supporting schedulesSupport accounts payable cutoff and period-end accounting activitiesReview invoices, card transactions, reimbursements, coding, and entity allocationRequirements:
Accounting, Finance, or related post-secondary educationTwo to four years of progressive accounting experienceHands-on month-end close and reconciliation experienceStrong Microsoft Excel and/or Google Sheets proficiencyExperience with NetSuite or comparable ERP systemsApply your reconciliation, accounts payable, and corporate accounting expertise to maintain accurate records across distributed business operations.
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Prepare balance sheet, payable, and general ledger reconciliationsInvestigate discrepancies and resolve routine reconciling items independentlyPrepare journal entries, accruals, reclassifications, and supporting schedulesSupport accounts payable cutoff and period-end accounting activitiesReview invoices, card transactions, reimbursements, coding, and entity allocationRequirements:
Accounting, Finance, or related post-secondary educationTwo to four years of progressive accounting experienceHands-on month-end close and reconciliation experienceStrong Microsoft Excel and/or Google Sheets proficiencyExperience with NetSuite or comparable ERP systemsApply your reconciliation, accounts payable, and corporate accounting expertise to maintain accurate records across distributed business operations.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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