Junior Accountant

Skyservice; Mississauga; On-site; CAD 45,000 - 60,000; Full time

Benefits offered by this job

Hybrid working arrangements

Competitive group health benefits

Employee assistant program

Group retirement savings plan

Paid time off including sick days

Employee Referral Program

Service Awards

Job summary

Skyservice is looking for a candidate in Mississauga for an accounting role that includes managing accounts receivable and payable. The position supports financial reporting and requires a Bachelor's degree in accounting or finance.

We offer hybrid working arrangements and competitive health benefits. The ideal candidate should have strong analytical skills and proficiency in Microsoft Excel. Join us to build a rewarding career in accounting.

Qualifications

• 0–2 years of relevant accounting experience.
• Strong attention to detail and accuracy.
• Organized with the ability to manage multiple deadlines.

Responsibilities

• Prepare and issue customer invoices in a timely and accurate manner.
• Monitor aging reports and follow up on outstanding balances.
• Process vendor invoices and ensure proper coding and approvals.

Skills

Strong understanding of accounting fundamentals

Proficiency in Microsoft Excel

Effective communication

Analytical mindset

Education

Bachelor’s degree in accounting, Finance, or related field

CPA candidate or interest in pursuing CPA designation

Tools

ERP systems (e.g., NetSuite)

Job description

SUMMARY OF RESPONSIBILITIES:

Accounts Receivable (AR)

• Prepare and issue customer invoices in a timely and accurate manner
• Monitor aging reports and follow up on outstanding balances
• Apply cash receipts and investigate unapplied or unidentified payments
• Resolve customer billing discrepancies in collaboration with payers

Accounts Payable (AP)

• Process vendor invoices and ensure proper coding and approvals
• Reconcile vendor statements and resolve discrepancies

Financial reporting

• Prepare and post recurring and ad hoc journal entries
• Ensure supporting documentation is complete and in compliance with internal controls
• Perform monthly balance sheet reconciliations (AR, AP, credit card)
• Investigate and resolve variances in a timely manner
• Maintain proper reconciliation documentation for audit purposes
• Support interim and year‑end audit
• Perform other ad hoc accounting tasks as needed

QUALIFICATIONS AND SKILLS REQUIRED:

• Bachelor’s degree in accounting, Finance, or related field
• CPA candidate or interest in pursuing CPA designation is an asset
• 0–2 years of relevant accounting experience
• Strong understanding of accounting fundamentals (debits/credits, accruals etc)
• Proficiency in Microsoft Excel (pivot tables, lookups)
• Experience with ERP systems (., NetSuite) is an asset
• Strong attention to detail and accuracy
• Organized with the ability to manage multiple deadlines
• Analytical mindset with problem‑solving skills
• Effective communication and teamwork

Benefits:

Our perks and benefits include but are not limited to:

• Hybrid working arrangements
• Competitive group health benefits coverage for you and your eligible dependants, including health, vision and dental plans
• Employee assistant program
• Group retirement savings plan with company matching contribution
• Paid time off including sick days and personal days
• Employee Referral Program
• Service Awards