Chargé(e) Comptabilité et Contrôle de Gestion

Job Title: Junior Accountant

Door Systems is seeking candidates for an experienced Junior Accountant to join our Western Canada head office team based in Abbotsford BC. This role is also involved with accounts receivable processes and some accounts payable functions. All responsibilities must be carried out in accordance with Door Systems Accounting Standards Internal Control Standards Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).

Month-end reporting including financials bank reconciliation general ledger reconciliation general journal and adjusting entries gaining practical insight into financial reporting

Assist with fixed assets depreciation and amortization scheduling

Perform day-to-day collection activities by phone and email to ensure the timely collection of all accounts which may include escalating delinquent accounts and assist with resolving the issue.

Assisting with set up of new customers ensuring that all changes to Masterfile data are properly documented approved and verified in accordance with company policies.

Apply customer payments accurately in Sage300 and maintain up-to-date AR records.

Learn and assist in administering full-cycle accounts payable from purchase order receipt to invoice entry to payment processing

Participation in training or other team activities to support ongoing continuous improvement

Collaborates with the accounting team members to maintain company financial health

Minimum 2 - 4 years demonstrated experience in a full cycle accounting role

1-2 years of accounts receivable experience

Formal post-secondary training in accounting and demonstrable knowledge of GAAP

Proficient with Microsoft Office programs particularly Excel

Strong knowledge of accounting software experience with Sage 300 is preferred

General understanding of internal controls as well the use of compensating controls

Ability to read analyze and interpret general business periodicals professional journals and technical procedures

Previous experience in a construction or services accounting environment is preferred

Hybrid working schedule available after initial training period

Monday Friday 8am-4:30pm

Flexible to work on the weekends or holidays if needed

Competitive base salary

Ongoing training

Our extraordinary people and their expertise in each of our local offices are dedicated to providing world-class products services and support as our commitment to our customers.

With nearly 63000 colleagues in more than 70 different countries we help billions of people experience a more open world. Our innovations make all sorts of spaces physical and virtual safer more secure and easier to access.

We empower our people to build their career around their aspirations and our ambitions supporting them with regular feedback training and development opportunities.