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