Senior Accounting Manager
2 weeks ago
At ExpoCentric Marketing Inc., we are seeking a highly skilled Senior Accounting Specialist to oversee our financial operations with precision and accuracy.
Job DescriptionThis role requires exceptional judgment, curiosity, and decision-making skills, ensuring that financial transactions are recorded and managed with the highest level of precision.
Responsibilities- Process invoices accurately and on time, ensuring compliance with company policies and procedures.
- Verify supplier statements and reconcile accounts to ensure no discrepancies or errors.
- Manage vendor payments and resolve payment inquiries in a timely and professional manner.
- Ensure approval workflows are strictly followed before processing payments to maintain transparency and accountability.
In addition to AP responsibilities, this role will also involve:
- Issuing invoices and credit notes with precision and attention to detail.
- Tracking and following up on outstanding receivables to ensure timely collections and minimize bad debt.
- Liaising with internal teams and clients to resolve disputes or payment issues in a courteous and professional manner.
- Maintaining an accurate AR ledger and aging reports to provide stakeholders with valuable insights into cash flow and revenue trends.
- Conducting daily, weekly, and monthly bank reconciliations to identify and resolve variances promptly and efficiently.
- Ensuring financial transactions are recorded accurately in our accounting system to maintain data integrity and support informed business decisions.
- Assisting in month-end closing procedures to support accurate financial reporting and analysis.
- Identifying potential financial risks or anomalies and escalating them as needed to ensure prompt resolution and minimize financial exposure.
- A minimum of 3 years of experience in AP, AR, and Bank Reconciliation roles within a fast-paced, high-transaction-volume environment.
- Proficiency in accounting software, with experience in Xero preferred but QuickBooks or similar systems considered.
- Strong analytical and problem-solving skills, with the ability to think critically and make sound judgments under pressure.
- A background in exhibitions, events, construction, or project-based industries is advantageous but not required.
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