Junior Accountant

DCL Technology Group; Innisfil; On-site; CAD 42,000 - 56,000; Full time

Job summary

Roadwarrior Inc., affiliated with DCL International Inc., seeks aJunior Accountant to support daily accounting tasks in a Canadian setting. You will handle AP/AR duties and assist in monthly closures with a team of professionals.

The role emphasizes accuracy, organization, and proactive process improvements. CPA progression and MS Office proficiency are valued as you develop across general accounting responsibilities.

Qualifications

• University degree in accounting, finance or relevant field.
• Progress towards CPA certification.
• Proven experience as a junior accountant.
• Excellent organizational and numerical abilities.
• Familiarity with accounting software and MS Office; SAP knowledge helpful.

Responsibilities

• Accounts Payable: Process supplier invoices, match to PO/receiving docs, verify pricing and approvals, resolve discrepancies, assist with payments, reconcile statements, maintain records.
• Accounts Receivable: Prepare customer invoices and credit notes, apply payments, monitor aging, collect overdue amounts, reconcile accounts.
• General Accounting: Assist with month-end/year-end closing, reconciliations,GL maintenance, prepare schedules, support audits and reporting.
• Additional Responsibilities: Collaborate with purchasing, sales, operations; assist with special projects; maintain accurate financial records.

Skills

Excellent organizing abilities

Great attention to detail

Good with numbers and figures and an分析

Good understanding of accounting and财务

Education

University degree in accounting, finance or relevant field

Working towards CPA certification

Tools

MS Office

SAP

Job description

Roadwarrior Inc. is an affiliate of DCL International Inc., a global leader in the research, design, engineering, manufacturing, and sales of advanced emission control technologies, which has been in business for over 30 years.

We are currently searching for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.

Accounts Payable (AP) – Initial Primary Responsibility

• Process supplier invoices accurately and in a timely manner.
• Match invoices against purchase orders and receiving documentation.
• Verify pricing, quantities, approvals, and supporting documentation.
• Investigate and resolve invoice discrepancies with suppliers and internal departments.
• Prepare and assist with scheduled supplier payments.
• Reconcile supplier statements and follow up on outstanding items.
• Maintain organized and accurate accounts payable records.

Accounts Receivable (AR) – Initial Primary Responsibility

• Prepare and process customer invoices and credit notes.
• Apply customer payments and maintain accurate customer account records.
• Monitor outstanding receivables and assist with customer collection follow-ups.
• Investigate payment discrepancies, short payments, and account disputes.
• Perform customer account reconciliations.
• Support credit management activities and help maintain accurate aging reports.

General Accounting – Responsibilities to Expand Over Time

• Assist with monthly account reconciliations and general ledger maintenance.
• Support month-end and year-end closing activities.
• Assist with bank and balance sheet reconciliations.
• Prepare supporting schedules and documentation for financial reporting.
• Assist with expense tracking, journal entries, and accruals as experience develops.
• Support internal and external audit requests.
• Identify opportunities to improve accounting processes, accuracy, and efficiency.

Additional Responsibilities

• Maintain accurate financial records in accordance with company procedures.
• Work collaboratively with purchasing, sales, operations, and other departments.
• Assist with special projects and other accounting duties as required.

Requirements

• University degree in accounting, finance or relevant field
• Working towards CPA certification
• Proven experience as a junior accountant
• Excellent organizing abilities
• Great attention to detail
• Good with numbers and figures and an analytical acumen
• Good understanding of accounting and financial reporting principles and practices
• Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)

WHY US?

• We are proud Canadian companies, and we care about our shared environment
• We provide a safe, clean work environment, training, new uniforms, safety shoes, goggles
• We offer competitive pay, employee benefits, vacation and personal time off
• We encourage professional development & offer reimbursements for professional fees/tuition
• We recognize our employees for their achievements through our Innovation Award Program

Roadwarrior Inc is committed to employment equity and fostering an inclusive environment. We are dedicated in providing accommodation in accordance with all relevant legislation and if you require accommodation, please advise the HR department and we will work with you to meet your needs.

We thank all applicants for their interest, however, only candidates selected for interviews will be contacted.

No telephone calls or agencies please.