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Junior Accountant Jobs
Company | Fox Factory |
Address | Burnaby, British Columbia, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Industrial Machinery Manufacturing |
Expires | 2023-07-21 |
Posted at | 10 months ago |
What We Do
- Maintain a clean Accounts Receivable Subledger, cleanup balances daily
- Generate audit log and attaching approval emails for changes to customer accounts monthly
- Maintain customer accounts with the correct application of applying payments and adjustments
- Preparing supporting document for invoices generated at quarter end for audit purposes
- Other duties as may be assigned from time to time
- Review and process RMAs in the ERP system and refund accordingly
- Participate in cross-training on Accounts Payable and General Ledger duties as needed
- Process invoices after warehouse finishes shipping daily
- Uploading AR aging to SICA to share information monthly
- Make reconciliations for transactions between Shopify and ERP system and solve the discrepancies
- Analyze and report on Receivables Aging; send collection emails and follow up on overdue accounts with engaging sales department and reps in discussion and escalating items of concern
- Reconcile subledger to General Ledger monthly
- Evaluate credit worthiness by reviewing credit limit increase and net term change submitted by sales, prepare application package and submit to appropriate approvers based on approval matrix
- Excellent reconciliation skills – ability to match up debits and credits, find outliers and identify path to resolution
- Intermediate skills in Excel and the MS Office suite
- Self-starter who isn’t looking to be told what to do, but who knows when to ask questions and raise concerns
- Superior attention to detail and problem-solving skills with the ability to recognize patterns, related items and similar situations
- Sound professional judgement and an understanding of human behaviour
- Strong verbal and written communications skills; ability to communicate with people
- Customer Mindset: Exceptional customer experience is primary focus while performing job duties. Quality is a top priority.
- Talent Development (Self and Others): Displays an ongoing commitment to learning and self-improvement; making an effort to acquire new knowledge or skills associated with job responsibilities. Willingness to work with others and coach/teach in effort to develop and support other employees’ development.
- Accountability: Takes personal responsibility for the quality and timeliness of work and strives to exceed requirements.
- Relationship Building: Builds constructive working relationships characterized by a high level of inclusion, cooperation, and mutual respect.
- Decision Making and Judgment: Makes timely, informed decisions that take into account the facts, goals, constraints and risks.
- Adaptability & Innovation: Proactively and willingly adapts to changing business needs and conditions and presents creative and fresh ideas on how to solve problems, gain efficiencies and improve quality.
- Accounting degree is required
- Experience working with ERP systems is considered an asset, but not mandatory
- Office environment
- Vision abilities to write, read and work in an office
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