Position Summary The Junior Accountant collects, records, and reconciles financial data on a daily basis, utilizing their expertise to resolve any issues that arise. They will be responsible for the timely and accurate recording of vendor payables, reconciling daily cash transactions, maintaining accurate vendor accounts and assisting the Accounting Specialist and Accounts Payable Lead with month-end reporting responsibilities. Key Responsibilities (Supervisory/Materials/Information)Reconcile daily cash transactions with third party vendor.Process and post vendor invoices to the ledger.Prepare weekly Aging analysis for management.Monitor vendor accounts and coordinate with Accounts Payable lead to resolve past due balances.Assist with financial inquiries from the executive team.Prepare monthly journal entries, reconcile corresponding accounts and assist with month-end close duties. Assist with the preparation of the year-end audit process including preparation of selected working papers, answering auditor questions, and providing supporting documentation. Provide day to day assistance and guidance as required to all companies and departments. Undertake various project assignments as required. This would include performing periodic audits of the billing system, etc.Any other related duties as assigned by Controller, Vice President, Financial Accounting, Reporting & Tax, Global or in his/her absence, the Sr. Vice President of Finance, Global. Education and ExperienceGraduate of a recognized post-secondary program with a specialization in Accounting or related discipline or equivalent practical experience. Progressive experience within a computerized general ledger system. Experience with Sage is highly desirable. Demonstrated knowledge of personal computer systems and related software including Microsoft Office applications (Microsoft Word, Excel, Access, PowerPoint) is also required.Experience with multiple entity corporate structures and consolidation reporting would be an asset. Competencies, Working Skills & AttributesExcellent organizational skills.Strong interpersonal skills; able to work independently as well as part of a team.Tactful and dependable.Strong communications skills, both verbal and written.Ability to read, analyze and interpret government regulations, financial reports, and legal documents.Ability to write reports, prepare correspondence and procedure and make presentations to management. Excellent attention to detail, able to perform analysis and make recommendations.Excellent problem-solving skills. Working Conditions, Mental Effort & Physical Requirements Ability to sit for extended periods of time while auditing and / or entering data.Ability to focus on computer screen and / or written materials for extended periods of time.Manual dexterity required to use desktop computer and peripherals.Must work under deadlines and related stresses in a timely and efficient manner.Must be able to professionally handle various personnel and other situations as they arise.Must be available to work longer hours/overtime during peak periods.