About the Role A growing IT consulting company is expanding its accounting team is seeking a Staff Accountant interested in building a longterm career in finance and accounting. This role offers strong upward career potential and the chance to grow. The position provides handson exposure to accounts payable, accounts receivable, cash management, and compliance reporting, with guidance from experienced team members.
Key Responsibilities
Accounts Payable (AP)
- Support endtoend AP activities, including receipt collection, document verification, approval coordination, and posting entries in the accounting system.
- Maintain vendor information and assist with timely vendor payments.
- Contribute to AP reconciliations and monthend closing tasks.
Accounts Receivable (AR)
- Prepare and issue customer invoices based on project milestones and contract terms.
- Address customer billing queries and assist in resolving discrepancies.
- Process and post customer payments (bank transfers, cheques, digital payments).
- Maintain accurate AR records and support followups on outstanding balances.
Cash Management & Reporting
- Process daily cash receipts and ensure accurate posting.
- Assist in preparing cash flow reports for internal review.
- Support bank reconciliations and other cashrelated monthend activities.
Reporting & Analysis
- Generate and maintain AP and AR aging reports, highlighting overdue balances and trends.
- Assist with internal reporting and contribute to process improvements.