Manage Accounts Payable, reconciliations, and journal entries as an Accounting Administrator with The Amynta Group. Support accurate, timely financial transactions.
This Accounting Administrator handles supplier invoices, expense reports, corporate credit cards, and general accounting activities. The position supports cash management, month-end close, billing, and account reconciliations. It also provides reports and Finance team support while resolving discrepancies.
Key Responsibilities:
- Process supplier invoices and maintain Accounts Payable records
- Reconcile expense reports and corporate credit card statements
- Prepare and post journal entries accurately
- Perform bank reconciliations and daily cash reporting
- Assist with month-end close, billing, and account reconciliations
Requirements:
- Diploma or degree in Accounting, Business, or Commerce
- One to two years of Accounts Payable or accounting experience
- Knowledge of accounting principles and reconciliations
- Intermediate Microsoft Excel and ERP system experience
- Strong attention to detail, organization, and time management
Bring Accounts Payable, reconciliation, and journal entry skills to support accurate financial operations at The Amynta Group.
Accounts Payable Accounting Administrator in Toronto employer: Amynta Group
At Amynta Group, we pride ourselves on being an exceptional employer that values collaboration, innovation, and employee growth. Our inclusive work culture fosters continuous improvement and offers ample opportunities for professional development, ensuring that our team members thrive in a supportive environment. Located in a dynamic industry, we provide competitive benefits and a commitment to equal employment opportunities, making us an ideal choice for those seeking meaningful and rewarding careers in quality assurance.
