Junior Accountant
TechInsights
- Milton Keynes
- Permanent
- Full-time
- Enter and match supplier invoices to purchase orders/approvals for authorization. Process vendor invoices for payment by cheque, EFT, wire transfer, or credit card.
- Reconcile vendor statements to ensure complete and accurate payment.
- Manage the process of accurate reporting to identify bank transactions and manage the posting ensuring all bank transactions are accounted for within Net Suite.
- Assist the financial reporting process by preparing complete and accurate journal entries such as accruals and prepaid.
- Manage monthly GL and bank reconciliations back to the trial balance and supporting documents, identify and resolve discrepancies.
- Record all inter-company transactions, and liaise with overseas colleagues to ensure ledger balances align across group ledgers.
- Assist with employee expense entry, monthly general reporting, and VAT return preparation.
- Perform other general finance/accounting duties and miscellaneous tasks as required.
- Serve as a backup for AR and Senior Accountant.
- A minimum of one year of experience is required in a similar role.
- A bachelor’s degree in accounting or a related field is a requirement.
- Experience in both NetSuite and Salesforce is desirable.
- Proficiency in the use of MS Office, including Outlook, Word, and Excel, is necessary.
- The ability to work independently and as part of a team, taking the initiative without close supervision.
- Demonstrated capability to prioritize workloads and perform effectively in a high-pressure environment, responding flexibly to varying demands to achieve desired outcomes.
- A strong team ethic, with a proven ability to work effectively and collaboratively within a team or independently with individuals at all levels.
- Exceptional verbal and written communication skills are a must
- Competitive pay and generous benefits (medical, dental, vision, wellness, RRSP Matching)
- Flexible vacation policy
- Annual fitness reimbursement
- Strong sense of camaraderie, mutual respect and shared goals among colleagues
- Support for community through charitable alliances
- Professional and career development opportunities
- Wellness resources and support from management