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Publié avant-hier

Junior Accountant

@ THOMAS Freight

Mississauga, Ontario

Temps plein
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THOMAS Freight is hiring a full-time Junior Accountant in Mississauga, ON on a hybrid schedule. The role covers accounts payable, accounts receivable, bank postings, reconciliations, GST/HST and CBSA customs reconciliations, and month-end work. The posting asks for post-secondary education in accounting or finance and strong Microsoft Excel skills.

Responsabilités :

  • Process accounts payable and vendor payment runs
  • Manage accounts receivable, collections and deposits
  • Post daily bank entries and handle fund transfers
  • Complete monthly reconciliations and journal entries
  • Reconcile CBSA customs and GST/HST/QST payments

Résumé des exigences :

  • Post-secondary education in accounting, finance or related field
  • Basic knowledge of AP, AR and general accounting
  • Proficiency in Microsoft Excel and Office
  • Attention to detail and high accuracy
  • Strong organization and time management

Outils et compétences

Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
2026-11-11
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.

Détails du poste

NiveauDébutant
DomaineFinance et comptabilité
Heures par semaine40 (estimé)
Horairejour
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationCollégial (DEC) (préféré), Baccalauréat (préféré)
Domaines d’étudesAccounting, Finance

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

THOMAS Freight

ChampValeur
Offres sur Jobsy1
Description

Junior Accountant

Location: Mississauga, ON

Work Arrangement: Hybrid

Employment Type: Full-Time

About the Opportunity

Our client is seeking a detail-oriented and organized Junior Accountant to join their team in Mississauga on a hybrid work schedule. This is an excellent opportunity for an accounting professional looking to develop their skills and gain hands-on experience across accounts payable, accounts receivable, reconciliations, banking, and month-end activities.

The successful candidate will play an important role in supporting the day-to-day accounting operations of the business, ensuring accurate financial records, timely processing of transactions, and effective communication with internal and external stakeholders.

Key Responsibilities

Accounts Payable & Payments

  • Process and post operational and overhead invoices in a timely and accurate manner.
  • Prepare and process domestic and international vendor payment runs.
  • Issue urgent and special payments as required and maintain accurate payment tracking.
  • Review and approve payments, bills, and transfers through RBC Express.
  • Prepare payment specifications prior to payment issuance.
  • Validate organization codes in PRD.
  • Complete accounts payable credit applications as required.

Accounts Receivable & Collections

  • Prepare weekly 60-day AR Aging Reports for the President and management team.
  • Follow up with customers regarding outstanding invoices and overdue payments.
  • Process daily cheque deposits and monitor incoming payments.
  • Prepare and distribute AR credit applications, review credit reports, and obtain management approval.
  • Maintain intercompany tracking records for monthly statements sent and payments expected.

Banking & Daily Accounting Operations

  • Post daily bank entries based on bank statements.
  • Monitor and process daily banking transactions, including fund transfers.
  • Manage urgent payment requests and maintain supporting documentation.
  • Check and distribute incoming physical mail, including cheques.
  • Respond to internal and external accounting-related inquiries and requests.

Month-End & Financial Reconciliations

  • Reconcile corporate VISA and employee expenses and post transactions accordingly.
  • Complete monthly reconciliations, prepaid expense tracking, and journal entries.
  • Maintain intercompany accounts payable tracking for statements received and payments due.
  • Reconcile customs transactions against payments made to the Canada Border Services Agency (CBSA).
  • Complete GST/HST and QST reconciliations and coordinate payments to the Receiver General.
  • Reconcile and process CBSA payments on behalf of importers.
  • Prepare and distribute monthly CARM account recaps to importers.

Additional Administrative & Accounting Support

  • Assist with petty cash balancing and reconciliations.
  • Coordinate online fund transfers.
  • Assist with purchasing and ordering office supplies.
  • Support various accounting and administrative projects as required.

Qualifications & Experience

  • Post-secondary education in Accounting, Finance, or a related field.
  • Previous experience in an accounting or bookkeeping role is an asset.
  • Basic understanding of accounts payable, accounts receivable, and general accounting principles.
  • Familiarity with bank reconciliations and month-end procedures is an asset.
  • Proficiency in Microsoft Excel and other Microsoft Office applications.
  • Experience with accounting software and online banking platforms is an asset.
  • Strong attention to detail and a high level of accuracy.
  • Excellent organizational, time management, and prioritization skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • A proactive mindset with the ability to work independently and as part of a team.

What We're Looking For

We are looking for someone who is dependable, motivated, and eager to grow within an accounting environment. The ideal candidate is comfortable handling day-to-day transactional accounting responsibilities while also supporting broader financial reporting and reconciliation activities.

If you are looking to build your accounting career with an opportunity to gain exposure to a wide range of accounting functions, we encourage you to apply!

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