Job Title

Manage financial transactions and ensure seamless record-keeping in a multi-company environment as an Accounting Clerk. Focus on accounts payable, receivable, and reconciliation in accordance with company policies. This Accounting Clerk role requires attention to detail and experience in handling AP, AR, and journal entries across multiple entities. You will be responsible for coding transactions, processing invoices, and reconciling bank statements while adhering to compliance regulations and company-specific policies. Key Responsibilities: Manage financial transactions for multiple legal entities Process supplier invoices and match purchase orders Reconcile bank and credit card statements Maintain accurate data entry in ERP systems Assist with month-end closing procedures for each entity Requirements: Over 2 years of AP/AR and administrative experience Proficiency in large ERP systems like Sage and Excel High attention to detail in transaction processing Knowledge of Canadian payroll and government filing Experience in construction accounting preferred Bring your meticulousness and expertise to manage financial operations in a dynamic, multi-company setting. #J-18808-Ljbffr