Maintain segment-wise customer accounting records: process invoices and credit notes, post payment transactions, prepare summary of accounts through ERP system
Participate in collection functions to facilitate and shorten collection cycles
Prepare monthly, quarterly and yearly AR reports and reconcile balance sheet accounts resolving discrepancies
Ensure compliant month-end, quarter-end and year-end closing with IFRS and Corporate policies
Prepare year-end audit schedules and assist with year-end audit process
Answer inquiries from external customers and internal stakeholders professionally
Streamline A/R processes to improve quality and efficiency within Accounting department
Support department projects and system integrations to enhance financial data quality for strategic decision making
Work collaboratively with team members located in different offices
Assist with related duties and ad hoc assignments as needed
Requirements
Minimum of 2+ years of accounts receivable experience
Strong attention to detail and numerical accuracy
Proficiency in MS Office applications
Effective verbal and written communication skills
Ability to manage priorities and meet deadlines
Collaborative and team-oriented approach
Proactive initiative, adaptability, and ability to learn new skills quickly and independently
Enrolled in a professional designation accounting program such as CPA (preferred)
Experience with Microsoft Business Central (preferred)
Interest in the technology sector (preferred)
Must be legally eligible to work in Canada
Benefits
100% employer-paid health, dental, and vision benefit plan
15 paid vacation days to start
Health and wellness days
Bereavement days
Reimbursements for professional training and membership in professional associations
Fitness subsidy
Hybrid work environment (on-premises 2 days/week; remote when not in office)
Opportunity to work with global publisher partners
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