The primary duties of the Accounting will include but not be limited to assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Come play a vital role in an environment that offers you a great work space/office, excellent benefits, and great career advancement opportunity. This is a long-term contract / temporary employment based in the Mississauga, Ontario area.

Key responsibilities- Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes- Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, and help with collection of past due balance- Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required- Transmit financial information to journals and ledgers- Put together statements and reports that require utilization of a variety of sources- General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Aid Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filingRequirements- Sage 50 experience- General familiarity with NetSuite Development- Sage 100 experience- Adeptness in Sage Accounting Software- Sage 300 experience preferred- Practical knowledge of Oracle NetSuite Technologies- Solid understanding of Accounts Payable (AP)- Demonstrated knowledge of NetSuite- Accounts Receivable (AR) experience preferred- Ability to multitask and meet deadlines- Prior experience in Spreadsheet and ERP system- AA or BS/BA in Accounting or related field preferred- Experience with high volume data entry