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Accounting Clerk

@ Windsor - Detroit Tunnel Duty Free Shop

Windsor, Ontario

Temps plein
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SIGNAUX

Résumé des exigences :

  • · Assist in preparing financial reports, balance sheets, income statements, budgets, and other required financial documents.
  • Certificate in bookkeeping, accounting, or a related field.
  • Minimum 2 years of experience in bookkeeping or accounting, preferably in a retail or multi-tasking environment.
  • Proficiency in accounting software such as Sage 50 and Microsoft Office Suite (Excel, Word, Outlook).
  • Strong understanding of the full accounting cycle, including reconciliations, tax filings, payroll, and regulatory reporting.
  • Experience with pulling, generating, and analyzing financial reports is a strong asset.
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
Non fourni
Première détection par notre source
2026-11-14
Mise à jour du dossier source
2026-11-14

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Windsor - Detroit Tunnel Duty Free Shop

Description

Pay: CA$26.00 - CA$30.00 per hour

About Us: Windsor-Detroit Tunnel Duty Free Shop Inc. is a leading retail company dedicated to providing exceptional products and services to our customers. We are looking for a detail-oriented and organized Accounting Clerk to join our finance team and support our growing business.

Job Summary: The Accounting Clerk is responsible for supporting daily financial operations, maintaining accurate financial records, and ensuring compliance with accounting standards and duty-free regulations. This role involves processing transactions, reconciling accounts, assisting with payroll, preparing customs and tax filings, generating financial reports, and handling supplier promotional support billings in a fast-paced retail environment. The ideal candidate will be highly detail-oriented, organized, and capable of managing multiple financial tasks efficiently.

Key Responsibilities:

· Process accounts payable, accounts receivable, and general ledger transactions accurately and in a timely manner.

· Reconcile bank statements, supplier invoices, and financial records to ensure accuracy and resolve discrepancies.

· Assist in preparing financial reports, balance sheets, income statements, budgets, and other required financial documents.

· Generate and pull financial and operational reports to support decision-making and track performance metrics.

· Maintain and update accounting records, expense tracking, and filing systems.

· Assist with payroll processing, ensuring compliance with company policies and labour regulations.

· Support inventory cost tracking and reconciliation, working with the warehouse and procurement teams to validate supplier invoices and product costs.

· Assist in preparing and filing customs documentation to ensure compliance with CBSA, duty-free and government regulations.

· Process supplier promotional support billings, ensuring accurate invoicing and reconciliation of promotional funding agreements.

· Assist with tax filings, government remittances, and compliance-related documentation, including corporate tax remittances, HST returns, and excise tax reporting.

· Contribute to month-end and year-end closing procedures, ensuring timely reconciliations and reporting.

· Respond to inquiries from vendors, customers, and internal departments regarding financial transactions.

· Assist in financial compliance audits and regulatory reporting to ensure adherence to duty-free policies and financial best practices.

· Perform other related duties and administrative tasks as assigned to support the finance team.

Qualifications:

  • Certificate in bookkeeping, accounting, or a related field.
  • Minimum 2 years of experience in bookkeeping or accounting, preferably in a retail or multi-tasking environment.
  • Proficiency in accounting software such as Sage 50 and Microsoft Office Suite (Excel, Word, Outlook).
  • Strong understanding of the full accounting cycle, including reconciliations, tax filings, payroll, and regulatory reporting.
  • Experience with pulling, generating, and analyzing financial reports is a strong asset.
  • High attention to detail and accuracy in financial record-keeping and transaction processing.
  • Excellent organizational and time management skills, with the ability to prioritize multiple financial tasks.
  • Ability to work independently and collaboratively within a finance team.
  • Strong communication and interpersonal skills to interact effectively with vendors, suppliers, and internal teams.
  • Knowledge of retail accounting practices, inventory reconciliation, and cost control is a plus.

Benefits:

  • Competitive wages
  • Employee discount
  • On-site parking
  • Opportunities for professional development and growth
  • Opportunity for full time employment
  • Flexible schedule
  • Store discount

Experience:

  • accounting or bookkeeping: 2 years (required)

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