Accountant

Responsibilities:
• Handle daily accounting activities with accuracy and urgency, ensuring financial records are maintained in a timely manner.
• Process and reconcile accounts payable and accounts receivable transactions while supporting overall balance sheet integrity.
• Review and manage claims-related accounting tasks, following established procedures and resolving discrepancies efficiently.
• Provide responsive, detail-oriented support to customers and internal partners by addressing financial inquiries and clarifying account details.
• Prepare reports, reconciliations, and working files using Excel, including functions such as pivot tables and lookups to support analysis.
• Work with accounting and ERP systems to enter, track, and validate financial information, with training provided on company-specific platforms as needed.
• Collaborate with senior stakeholders by sharing updates, answering questions, and escalating issues when further direction is required.
• Contribute during the transition period by maintaining continuity of work, asking thoughtful questions, and helping ensure a smooth handover of responsibilities.
Requirements
• At least 5 years of accounting experience in a hands-on finance or accounting role.
• Proven knowledge of core accounting processes, including accounts payable, accounts receivable, reconciliations, and general accounting support.
• Strong Excel skills, with practical experience using tools such as VLOOKUPs and pivot tables.
• Familiarity with accounting software, ERP platforms, or related financial systems; experience with ADP, Concur, or similar tools is considered an asset.
• Ability to work independently, adapt quickly, and take ownership of priorities in a fast-moving environment.
• Strong communication and customer service skills, with the confidence to interact professionally with senior stakeholders.
• Detail-oriented approach with solid judgement, accuracy, and a willingness to ask questions when clarification is needed.