Accounting Clerk Full-time Job
Dec 10th, 2024 at 14:05 Financial Services Guelph 20 views Reference: 10764Job Details
The Accounting Clerk is responsible for reporting to the facility Accounting Manager providing efficient clerical support while preparing invoices and statements, reconciling accounts and posting to general ledgers and other accounting records based on standard accounting practices.
Powering Vehicles, Motion, Work, and Lives since 1966.
Performance Expectations
- Enter A/R Payments and review outstanding invoices.
- Follow up with customer for past due accounts.
- Enter customer PO’s into the system.
- Prepare monthly adjustments, reversing journal entries and accruals.
- Assist with monthly account reconciliations, and intercompany reconciliation.
- Ensure payment for capital assets and maintain current subledger for all fixed assets.
- Various month end duties completed by assigned deadline.
- Review accounting discrepancies with appropriate department.
- Generates reports.
- Petty cash management.
- May be required for payroll or reception backup.
- Maintain accuracy in financial records while paying attention to detail.
- Ability to solve discrepancies in accounting data.
- Interpret accounts and financial statements for accountants and management.
Credentials
- High School Diploma or an equivalent general education and work experience.
- Previous related background experience.
- Working knowledge of computer programs such as word processing, database, spreadsheet and financial software.
- Demonstrate working knowledge IFS, SAP BPC
Desired Characteristics
- Interact with others demonstrating good communication skills – both verbal and written.
- Possess organization skills dealing with a variety of tasks.
- Ability to work in a team setting assisting others to complete routine tasks efficiently.
- Ability to learn additional functionality in the ERP system, work procedures, and expand financial knowledge in areas.
What Linamar Has To Offer
- Opportunities for career advancement.
- Community based outreach supporting both local and global initiatives and charities.
- Social committees and sports trams.
- Discounts for local vendors and events, including auto supplier discounts.
87 Campbell Road, Guelph, Ontario, N1H 1B9, CA
Company Description
Linamar Corporation is a Canadian diversified global manufacturing company of highly engineered products across global industries & markets. From the entrepreneurial seeds planted by our dynamic founder, to the support provided along the way, all Linamar employees are poised for success in this fast-paced and rapidly growing environment. With access to the tools you need to succeed, you will make an impact along with other motivated and engaged people.