Accounts Payable/Receivable Professional
Core
Manage vital financial processes including accounts receivable, sales tax compliance, fixed assets, and month-end close for a global high-tech navigation company.
Role type
Financial Accountant (Accounts Receivable & General Ledger)
Builds
Accurate financial reporting and compliant tax filings for GNSS and inertial technology products.
Domain
High-tech navigation / Geospatial technology
Required skills
Accounts receivable management, Sales tax compliance, Fixed asset accounting, Month-end close, General ledger reconciliation, Journal entry preparation, Aged accounts analysis, Deposit management, Credit card processing, Financial analysis
Preferred skills
Microsoft Dynamics NAV (Navision), Salesforce, Multi-currency transactions, International financial processes
Technologies
Microsoft Dynamics NAV, Salesforce, Microsoft Excel, Microsoft Word
Responsibilities
Process customer invoices and credit memos; Ensure compliance with U.S. and Canadian sales tax requirements; Monitor aged accounts receivable and bad debt reserves; Apply cheque and credit card transactions; Maintain fixed asset sub-ledgers and calculate depreciation; Prepare and post month-end journal entries; Reconcile general ledger accounts and fixed asset sub-ledgers; Provide backup support for Accounts Payable activities.
Seniority
Mid-level, hands-on IC