Position – Accounting Assistant / Technician
Davis Martindale (London, ON) is one of the most recognizable accounting firms in Southwestern Ontario. For over 50 years, we have proudly served and responded to the needs of our clients.
We are seeking of a dedicated Accounting Assistant (Technician) to be a part of our Finance team. The candidate should exhibit excellent interpersonal skills, capable of communicating in professional and courteous manner with team members, clients and vendors.
Job Responsibilities and Duties include:
- Prepare weekly payment runs and emergency one-offs
- Process vendor invoices and employee expense claims
- Act as the first line of contact with vendors
- Reconcile credit card activity
- Verify account codes for proper GL allocation and signature evidence for proper expense authorization
- Maintain schedules and prepare month end entries for various expenditures
- Prepare HST returns
- Ensure accurate processing of monthly remittances
- Reconcile accounts receivable balances and activity between operational and accounting systems
- Field client phone calls pertaining to payments and inquiries regarding their account
- Process client payments
- Ad hoc requests from team members, clients and other departments
- Produce monthly accounting reports
- Complete month-end journal entries and account reconciliations
- Prepare and maintain working papers
- Take part in Ad hoc projects and tasks, perform administrative duties as required and assist in audit inquiries
Minimum requirements
- Post-secondary Diploma in Business Administration, Accounting or another related field
- 2 years experience in A/P, A/R and general bookkeeping
Technical Skills:
- Proficient in Sage 300, QuickBooks, Xero & AP software, HST
- Advanced Excell skills, strong organizational skills
- Proficient in MS Office
Youth, Indigenous people, and Newcomers to Canada are welcomed to apply.
Hours of Work & Remuneration
Wage (hourly): $26.75/hr exclusive of benefits
Hours: Full time, approximately 38.5 hours per week
Benefits: Once eligible – health & dental benefits, RRSP matching, wellness program, professional development and training, is designed to reward success and commitment
Job location: 785 Wonderland Rd. S., Suite 220, London, Ontario
Language of Work: English
Successful candidate may apply with resume via email to hr@davismartindale.com.
Only qualified candidates will be considered. NO recruiters, agency Calls and/or follow-ups