Accounting Co-op

About the role#

The Accounting Co-op supports the finance department by managing accounts receivable and accounts payable processes. This role involves performing general accounting duties, assisting with month-end close activities, and ensuring accurate financial record-keeping.

What you'll do#

• Manage vendor invoices in the accounting system, including coding and maintaining source documents.
• Respond to vendor inquiries and coordinate with internal department heads for invoice approvals.
• Generate and issue sales invoices to customers.
• Perform daily cash management tasks, such as recording bank deposits, updating cash receipt logs, and posting cash to the accounts receivable sub-ledger.
• Follow up on overdue payments to support the accounts receivable process.
• Reconcile company credit cards on a monthly basis.
• Assist the Finance and Accounting team with the month-end close process and maintain documentation for audit purposes.

What you'll need#

• Recent graduate or currently enrolled in a Bachelor's or Graduate degree program in Accounting, Finance, Business, or Business Administration.
• Previous work experience in Accounting or Finance is preferred.
• Strong understanding of accounts receivable and accounts payable processes.
• Ability to generate and issue invoices in a timely manner.
• Experience with month-end close activities.

Location & details#

• Location: Toronto, Ontario, Canada.
• Work Modality: Hybrid.
• Employment Type: Full-time.
• Compensation: $24/hour.