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Job summary

The Accountant is responsible for day-to-day accounts payable maintenance, processing payments, and managing vendor correspondence. They also handle journal entries, bank reconciliations, and month-end working paper preparation.

Job details

Compensation is competitive and commensurate with experience. We offer a comprehensive benefits package and opportunities for professional growth and development. At Resolve Sleep Health, we believe that better sleep leads to a better life — and we’re on a mission to help Canadians from coast to coast wake up healthier, happier, and more energized. As Canada’s largest independent provider of sleep health services with over 145 clinics (and growing!), we’re transforming the way patients experience care. Through innovation, technology, and compassionate teamwork, we’re making sleep health accessible, effective, and life changing. We are currently seeking a Accountant to join our team. This position is a hybrid role. Reports to: Corporate Controller Role purpose: As a member of the Finance team, the Accountant is responsible for day-to-day accounts payable maintenance, processing and payment, preparation and posting of journal entries and bank reconciliations. Key accountabilities * Completion of day-to-day accounts payable functions, including: * recording of invoices in the accounting system * preparation of accounts payable subledgers * posting of payments * sort, code and match invoices * correspondence with vendors * Processing and verification of employee expense reports * Provide supporting documentation for annual audit * Monitor vendor accounts to ensure payments are up to date and made on time * Preparation and posting of journal entries as required from time to time * Completion of month end intercompany, bank and credit card reconciliations * Month, quarter and year end working paper preparation Experience and qualifications * Strong attention to detail * Proven organizational skills * Ability to work independently and efficiently * Willingness and motivation to learn new processes and procedures * Experience in Microsoft Excel, Quickbooks, Sage, Great Plains and/or Microsoft Dynamics 365 is not required but would be considered an asset * Knowledge of the accounts payable function and general accounting procedures * Diploma or degree in accounting or another related subject * 1 to 2 years’ experience in an accounts payable or general accounting role would be considered an asset but not required Compensation and benefits * Base salary: $40,000 - $60,000 * RRSP matching program * Comprehensive health and dental benefits package * Hybrid work environment * 15 vacation days and 5 wellness days * Professional development opportunities

What you’ll do

The Accountant is responsible for day-to-day accounts payable maintenance, processing payments, and managing vendor correspondence. They also handle journal entries, bank reconciliations, and month-end working paper preparation.

Requirements

Candidates should have a diploma or degree in accounting or a related subject. One to two years of experience in accounts payable or general accounting is considered an asset.

Benefits

• RRSP matching program • Comprehensive health and dental benefits package • 15 vacation days • 5 wellness days • Professional development opportunities

Listed skills

• Attention to detail · Preferred
• Microsoft Excel · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts payable
• Journal entries
• Bank reconciliations
• Credit card reconciliations
• Invoice processing
• Expense report verification
• Attention to detail
• Organizational skills
• Microsoft Excel
• Quickbooks
• Sage
• Great Plains
• Microsoft Dynamics 365
• General accounting
• Working paper preparation
• Invoicing
• Accounts Payable
• Innovation
• Detail Oriented
• Organizational Skills
• Finance
• Auditing
• Teamwork
• Compassion
• Accounting
• Generally Accepted Accounting Principles
• Accounting Software
• Bank Reconciliations
• Invoice Matching
• Expense Reports
• Credit Card Reconciliations
• QuickBooks (Accounting Software)
• Microsoft Dynamics GP

Job areas

• Finance & Accounting
• Administrative
• Accountant
• Accountant (General)
• Accountants
• Accountants and Auditors