17 Sep
|
GLEN GROUP
|
Sahibzada Ajit Singh Nagar
17 Sep
GLEN GROUP
Sahibzada Ajit Singh Nagar
Accountant - Position Overview
Glen Group is seeking a detail-oriented Accountant to support day-to-day accounting and financial operations. The successful candidate will manage accounting records, AR/AP, payroll support, reconciliations, financial reporting, and applicable Canadian tax and payroll compliance requirements for our Mohali Office.
Key Responsibilities
- Manage the full Accounts Receivable (AR) cycle, including invoicing, collections, cash application, and customer reconciliations.
- Process Accounts Payable (AP), including invoice verification, purchase order matching, approvals, and vendor payments.
- Perform monthly bank, general ledger, and intercompany reconciliations and resolve discrepancies.
- Process payroll for unionized employees, including wage scales, overtime, shift premiums, statutory holiday pay, vacation pay, union dues, and benefit deductions.
- Maintain payroll records and support federal and provincial payroll compliance, source deductions, tax remittances, and ROE requirements.
- Prepare and post journal entries and maintain accurate general ledger records.
- Prepare GST/HST, payroll remittances, and other statutory reports as required.
- Investigate and resolve payroll, vendor, customer, and bank reconciliation discrepancies.
- Prepare financial reports and analysis to support management decision-making.
- Support month-end and year-end closing activities.
- Support internal and external audits by preparing reconciliations, schedules, and supporting documentation.
- Maintain accurate and confidential financial and payroll records.
Required Skills & Competencies
- Strong knowledge of Accounts Receivable and Accounts Payable.
- Experience with payroll processing, preferably for a unionized workforce.
- Robust understanding of bank, general ledger, and intercompany reconciliations.
- Experience with month-end and year-end closing.
- Knowledge of GST/HST, payroll remittances, and Canadian statutory reporting.
- Strong Microsoft Excel
📌 Accountant (Sahibzada Ajit Singh Nagar)
🏢 GLEN GROUP
📍 Sahibzada Ajit Singh Nagar