Senior Accountant

Updated: June 08, 2024 08:45 AM GMT

Bevertec

Brampton, ON

Job title: Senior Accountant

Location: Brampton, ON

Permanent, Full-Time

Hybrid

Main responsibilities:
• Conduct daily system maintenance to process outstanding journal entries and transactions.
• Download and distribute daily bank transactions.
• Manage prepaid expenses, leases, and deposits schedules and follow up on their status.
• Monitor warranty claim accounts; Process warranty claim requests including electronic filing and updating database.
• Process new vendor requests and non-PO payment requests as needed.
• Perform bank deposits as needed.
• Review and process credit card/electronic payment receipts and other AR transactions accurately and timely.
• Assist with reconciling, monitoring, and following up on customer accounts.
• Assist with monitoring credit overrides, sales order release requests, and credit reviews as applicable.
• Participate in new projects and perform other duties and responsibilities as required.
• Prepare and post month-end journal entries and track... More Detail