What is your mission?

You will provide the best service to our partner brands by performing these tasks:

• Performs administrative accounting functions including statistical clerical work.
• Applies bookkeeping principles to central accounting.
• Maintains files for accounting department.
• Handles accounts payable invoices.
• Administers vendor tables in Sage.
• Administers miscellaneous accounts receivable invoices.
• Completes accounting in accordance with established standards.
• Verifies balances or adjusts accounts.
• Corrects fiscal discrepancies. 
• Reviews and processes routine financial documents such as invoices, receipts, vouchers, statements and reports.
• Ensures accuracy of mathematical computations.
• Research discrepancies on payments and coordinate adjustments as appropriate.
• First tier support to internal customers for responsible areas.
• Acts as back-up for Seniors within the department (this includes cross-divisional support).
• Provide general administrative coordination and support as needed.

Who are we looking for?

• At least 1 year of experience in accounting, focusing on Accounts Payable.
• Knowledge of basic bookkeeping/accounting procedures.
• Proficiency in Microsoft Office Suite with a proven track record.
• Strong analytical and problem-solving skills, with the ability to effectively deal with ambiguity.
• Excellent written and verbal communication skills, including the ability to compose and edit correspondence.
• Superior attention to detail and excellent organizational skills.