Bilingual Accounting Administrator

Celebrating 50 years of growth, Sym-Tech is a leading finance and insurance provider to the retail automotive industry. At-Sym-Tech we are looking for Associates who share our passion for innovation, creativity and results! We are passionate about delivering excellent client service, an outstanding Associate experience with opportunities to learn and grow professionally. Sym-Tech is growing quickly and that means endless ways to make a real difference! We are currently recruiting for a Accounting Administrator, Warranty Programs to join our headquarters located in Thornhill, ON. A career with us offers: • A fun, fast paced culture • Competitive wages and benefits • On-going industry training programs and professional development opportunities • A professional, collaborative and progressive work environment • An empowering atmosphere where people are inspired to do great work • The chance to work with some of the best in the business! Position Summary: Support Accounts Payable, Accounts Receivable, Cash Management and record keeping. Ensure daily updating of Cash report and the preparation, posting, and reconciling of corporate bank accounts Prepare and process journal entries Maintaining account files, records, and vendor/customer files Input all billable expense reports/ supplier invoices into the Accounting System Input and reconcile Credit Card Statements Assist with Monthly billing and the month end process Working with the IT Data team to review extracted data prior to official upload. Work with the Program Manager ensuring all recording and reporting is accurate and timely Balance Sheet Reconciliation Prepares other necessary ad hoc schedules and reports as directed Performs miscellaneous job-related duties & administrative tasks as requested. Minimum Requirements Post-secondary Degree/Diploma in an Accounting/Business/Commerce program Bilingual, English and French Minimum of 1-2 years’ experience in an Accounting related position Intermediate Computer skills (Microsoft Office, Excel) and knowledge of ERP Accounting systems Experience in Microsoft Dynamic NAV would be considered a strong asset Must be a team player and detailed oriented Ability to work independently and fast learner Well-organized and be able to meet deadlines

The role supports accounts payable, receivable, and cash management, including the preparation and reconciliation of corporate bank accounts. It involves processing journal entries, managing vendor files, and assisting with monthly billing and month-end processes.

Candidates must have a post-secondary degree or diploma in Accounting, Business, or Commerce and be bilingual in English and French. A minimum of 1-2 years of accounting experience and intermediate skills in Microsoft Office and ERP systems are required.

• Competitive wages • Benefits • Industry training programs • Professional development opportunities

• Microsoft ExcelPreferred
• Microsoft OfficePreferred

Identified from the job description. Confirm important requirements above.

• Accounts Payable
• Accounts Receivable
• Cash Management
• Bank Reconciliation
• Journal Entries
• Balance Sheet Reconciliation
• Microsoft Excel
• Microsoft Office
• ERP Accounting Systems
• Microsoft Dynamics NAV
• Bilingual English and French
• Financial Reporting

• Finance & Accounting
• Administrative
• Manufacturing

Minimum education

College diploma

Minimum experience

0+ years

Apply by

Sep 3, 2026

Posting language

English

Working hours

40 hours per week

Seniority

Mid-Senior level

Application method

Direct apply is available