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Job Title: Accountant   Date Posted: 01/05/26 Ref. Number: 315 Type: Full Time Part Time Location: Mississauga Requirements: • Proven 1-3 year experience in accounting or bookkeeping roles, with a strong understanding of corporate finance principles. • Proficiency in accounting software such as QuickBooks, Xero, Sage, PeopleSoft, or similar platforms. • Knowledge of account reconciliation, bank reconciliation, payroll processing, and account analysis. • Familiarity with auditing procedures and financial reporting standards. • Strong analytical skills with attention to detail and accuracy. • Excellent organizational skills and ability to manage multiple tasks effectively. • Bachelor’s degree in Accounting, Finance, or related field is preferred but not mandatory for highly experienced candidates. • Ability to adapt quickly to new software tools and stay current with industry best practices. This position offers a dynamic work environment where your expertise will directly impact the company's financial integrity and growth trajectory. We value professionalism, precision, and proactive problem-solving in our team members. Description: We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring the accuracy of all accounting processes. This role offers an excellent opportunity to contribute to our company's financial health while utilizing advanced accounting software and tools. Candidates should possess strong analytical skills, proficiency in various accounting systems, and a solid understanding of financial principles. Prior experience with QuickBooks, Xero, Sage, PeopleSoft, or similar platforms is highly desirable. The Accountant will play a key role in maintaining compliance, supporting budgeting efforts, and facilitating audits. Duties • Manage accounts payable and accounts receivable processes efficiently using accounting software such as QuickBooks, Xero, Sage, or PeopleSoft. • Perform account reconciliation and bank reconciliation to ensure accuracy of financial data. • Prepare and analyze financial statements and reports for management review. • Conduct account analysis to identify discrepancies or irregularities and resolve issues promptly. • Assist with budgeting, forecasting, and financial planning activities. • Support payroll processing and ensure compliance with relevant regulations. • Maintain detailed bookkeeping records and ensure all transactions are properly documented. • Participate in auditing processes by providing necessary documentation and insights. • Collaborate with internal teams to improve financial procedures and reporting accuracy. • Ensure adherence to company policies and regulatory standards related to financial services. Hours per week: Monday-Friday / Weekend Availability (if needed) 20-40 Rate of Pay: TBD