Senior Accountant at Pluralsight managing month - end closing and financial audits. Focused on European payrolls and revenue recognition compliance while ensuring accuracy and efficiency in reporting.
About the role
- Junior Accountant at Door Systems handling financial reporting and assisting in accounts receivable tasks. Responsible for month-end reporting and ensuring accurate financial records in a hybrid work environment.
Responsibilities
- Month-end reporting including financials, bank reconciliation, general ledger reconciliation, general journal and adjusting entries gaining practical insight into financial reporting
- Understanding of B.C. P.S.T. & G.S.T. rules and application
- Assist with fixed assets, depreciation and amortization scheduling
- Assist with financial statements and working papers
- 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
- Prepare Intercompany invoicing
- Responds to requests from operations by working closely with branch administrators and sales representatives.
- Promotes the company’s operational visions, values, and goals
- Participation in training or other team activities to support ongoing continuous improvement
- Collaborates with the accounting team members to maintain company financial health
- Assist in preparing on-demand reports and supporting documentation
- Perform other duties as assigned by the Controller or his/her designate
Requirements
- 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
- Strong written and verbal communication skills
- Strong attention to detail and accuracy
Benefits
- Competitive base salary
- Competitive and comprehensive benefit package
- Ongoing training
- Positive work environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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