Bilingual Accountant - (Spanish/English)

Charger Logistics Inc.; Brampton; Hybrid; CAD 50,000 - 70,000; Full time

Benefits offered by this job

Competitive Salary

Healthcare Benefit Package

Career Growth

Job summary

Charger Logistics Inc. in Brampton seeks an organized accounting professional to join the Accounting and Finance Department. You will support vendor payments, AP processes, and cash flow analysis in a fast-paced logistics environment.

The role requires bilingual English and Spanish communication, a Bachelor’s degree in business/finance/accounting, and at least two years of experience. You will own payments, assist with senior-management reports, and contribute to process improvements.

Qualifications

• Bachelor's degree in Business, Finance, Accounting, or similar field.
• Minimum 2+ years in an Accounting/Analytical role.
• Thorough knowledge of accounts payable, journal entries, and accruals.
• Ability to partner with regions and supporting departments.
• Strong MS Excel and MS Outlook skills.

Responsibilities

• Assist in procedures for vendor payments, invoices, POs, and contracts.
• Conduct liquidity and cash flow analysis; manage bank payments and forex.
• Coordinate with banks on new accounts and payment updates.
• Communicate with external system support on escalations.
• Maintain daily cashflow spreadsheets and liquidity monitoring.
• Improve AP processes to increase efficiency and capacity.
• Review and track critical payments across systems.
• Aid in report preparation for Senior Management.
• Audit invoices, employee expenses, and prepare journal entries.
• Provide documentation on financial transactions and metrics.

Skills

Vendor payments

Accounts payable

Cash flow analysis

Bank payments (SWIFT, ACH, WIRE)

Excel proficiency

Education

Bachelor's degree in Business/Finance/Accounting

Tools

Microsoft Excel

Microsoft Outlook

Job description

Charger logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

We are seeking an individual with excellent communication and leadership skills to join the company’s Accounting and Finance Department. Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based at our Brampton office.

Responsibilities

• Assist in defining and implementing procedures to be followed for vendor payments, invoices, purchase orders, contracts, travel expenses, utility payment and other similar transactions.
• Conducting Liquidity and Cash flow analysis, Bank payments (SWIFT, ACH, WIRE), Forex purchases, coordination with banks on new accounts set up, and other payment-related updates/queries
• Effectively communicated with external system support regarding payment escalations, ensuring that expectations are met within the stipulated turnaround time.
• Create and maintain daily spreadsheets, to monitor cashflow movements and projections of ACH and EFT payments, ensuring threshold requirement and liquidity standards are met using Microsoft Excel.
• Continual process improvement within AP to increase efficiencies and workload capacity.
• Review and track critical payments across different systems and areas.
• Participate in report preparation to be submitted to Senior Management
• Auditing invoices, employee expenses and preparing journal entries and accruals.
• Assist in providing documentation on various financial transactions and metrics.
• Communicate with various departments and vendors on escalations, expenditure information, and payment status.

• Must be able to communicate in both English and Spanish

• Bachelor's Degree concentrating in Business, Finance, Accounting, or similar field
• Minimum 2+ year of experience in an Accounting/Analytical role
• A thorough knowledge of accounts payable accounting policies, journal entries and accruals.
• Ability to be an effective business partner to all regions and supporting departments.
• Able to take full ownership of assignments and work with minimal supervision.
• Advanced knowledge of MS Excel, MS Outlook.
• Ability to process large volume of invoices and payments, while prioritizing competing tasks.
• Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities

• Competitive Salary
• Healthcare Benefit Package
• Career Growth