Junior Accountant


Finance & Accounting


British Columbia

Job Type


Job Description:

What you'll do:

Manage AP approval process

Maintain expense claim policies, answer internal inquires and make adjustments to accounting codes and tax codes

Manage AR function - weekly AR report, monthly AR statement, AR reminders

Action reports for operating units

Financial integration of newly acquired business units

Maintain invoicing schedule and generate invoices according to schedule

Answer internal inquiries

Cheque deposit and reconciliation

All other related tasks

Role Details:

Reports to the Corporate Controller of Univerus Software Inc

Supports the entire Univerus accounting function

Work with the Corporate Controller to establish clear and concise corporate values

Assist with standardized financial reporting and operating procedures for Business Units

Identifies, monitors and reports on key financial operating metrics at the Business Unit and consolidated level

Report on and recommend changes that impact the targets for growth, profitability and working capital

Create and deliver necessary reports

Work with the Corporate Controller to ensure all required filings and regulatory reporting and taxation items are complete

Job Requirements:

Skills and Abilities:

A college diploma in business, finance, or accounting

Final state with CPA PREP and working towards an accounting designation

Experience in working with Financial Accounting Systems

Strong working knowledge of Excel - formulas, charts and pivot tables, etc.

Bonus points if you have any of the following:

Experience with Xero and / or Syft

Volunteer experience

Customer service experience