Charger Logistics is hiring a
Junior Accountant

Summary

Charger logistics is seeking a motivated individual with excellent communication and leadership skills to join their Accounting and Finance Department at the Brampton office. The role involves managing vendor payments, invoices, purchase orders, contracts, travel expenses, utility payment, and other similar transactions. The candidate should have a Bachelor's Degree in Business, Finance, Accounting, or a similar field, with at least 1+ year of experience in an Accounts Payable/Analytical role.

Requirements

• Bachelor's Degree concentrating in Business, Finance, Accounting, or similar field
• Minimum 1+ year of experience in an Accounts Payable/Analytical role
• A thorough knowledge of accounts payable accounting policies, journal entries and accruals
• Ability to be an effective business partner to all regions and supporting departments
• Able to take full ownership of assignments and work with minimal supervision
• Advanced knowledge of MS Excel, MS Outlook
• Ability to process large volume of invoices and payments, while prioritizing competing tasks
• Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities

Responsibilities

• Assist in defining and implementing procedures for vendor payments, invoices, purchase orders, contracts, travel expenses, utility payment, and other similar transactions
• Conduct Liquidity and Cash flow analysis, Bank payments (SWIFT, ACH, WIRE), Forex purchases, coordination with banks on new accounts set up, and other payment-related updates/queries
• Effectively communicate with external system support regarding payment escalations, ensuring that expectations are met within the stipulated turnaround time
• Create and maintain daily spreadsheets to monitor cashflow movements and projections of ACH and EFT payments
• Continual process improvement within AP to increase efficiencies and workload capacity
• Review and track critical payments across different systems and areas
• Participate in report preparation to be submitted to Senior Management
• Audit invoices, employee expenses and prepare journal entries and accruals
• Communicate with various departments and vendors on escalations, expenditure information, and payment status

Benefits

• Competitive Salary
• Healthcare Benefit Package
• Career Growth