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Accountant

1 month ago

Little Rock, United States Questron Technologies Corp Full time

The primary duties of the Accounting role will include but not be limited to assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Come play a vital role in an environment that offers you a great workspace, excellent benefits, and great career advancement opportunity. This is a long-term contract/temporary employment based in the Mississauga, Ontario area. Key Responsibilities Classify documents that require knowledge in determining proper classification of accounting codes and expenditure codes. Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/credit, and help with collection of past due balances. Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required. Transmit financial information to journals and ledgers. Put together statements and reports that require utilization of a variety of sources. General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects. Aid Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing. Requirements Sage 50 experience. General familiarity with NetSuite Development. Sage 100 experience. Adeptness in Sage Accounting Software. Sage 300 experience preferred. Practical knowledge of Oracle NetSuite Technologies. Solid understanding of Accounts Payable (AP). Demonstrated knowledge of NetSuite. Accounts Receivable (AR) experience preferred. Ability to multitask and meet deadlines. Prior experience in Spreadsheet and ERP systems. AA or BS/BA in Accounting or related field preferred. Experience with high volume data entry. #J-18808-Ljbffr