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Junior Accountant

Jobtailor

toronto, on, Canada Full-time July 20, 2026

Found Description

Responsibilities

  • Billing (sales orders & invoicing) administration in accordance with accurate interpretation of customer contracts and effectively communicating with our various lines of business to gather required information
  • AR payment application and collections follow-up with customers, including troubleshooting and escalation as needed
  • Conduct AR payment variance analysis and perform reconciliations to identify outstanding balances, unapplied cash, short payments, and payment trends
  • Ensure proper recognition of revenue and cost of sales according to accounting standards and company policies
  • Prepare journal entries, accruals, and account reconciliations
  • Work cross-functionally with U.S. and Korea HQ consolidation and accounting teams to support group reporting, intercompany processes, and policy alignment
  • Depositing cheques to the bank and sorting mail
  • Perform month-end, quarter-end, and year-end cl...

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