Gillis

Accounting and Administrative Assistant

Gillis

full-time

Posted on:

Origin:  • 🇨🇦 Canada

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Salary

💰 CA$50,000 per year

Job Level

JuniorMid-Level

About the role

  • Support month-end financial reporting, including validation of production data
  • Manage the accounting email inbox, ensuring timely responses and appropriate delegation of inquiries
  • Prepare payroll for Canadian and US Teams under guidance from finance leadership
  • Process and manage Accounts Payable (AP) and Accounts Receivable (AR), including collections
  • Assist with the full billing cycle: generate and submit invoices, process payments, and issue related reports on a semi-monthly basis
  • Reconcile transactions from multiple merchant platforms
  • Process purchase orders in alignment with budget guidelines
  • Create and maintain client accounting profiles within company systems
  • Maintain relationships with existing vendors and manage contracts
  • Function as primary point of contact for internal and external communications, routing inquiries to appropriate team members
  • Coordinate and schedule team travel, accommodations, and transportation
  • Provide data entry and administrative support for systems such as Salesforce and BambooHR
  • Support Operations and Finance Teams with various business projects

Requirements

  • College diploma in business or accounting is preferred
  • 2-3 years of experience in accounting and administrative roles
  • High degree of attention to detail, accuracy, and organization
  • Proven ability to manage confidential information and sensitive financial data
  • Self-motivated and reliable in a remote work setting
  • Strong ability to use all Microsoft Office applications (Outlook, Word, Excel, PowerPoint, Microsoft Teams, SharePoint)
  • Experience with QuickBooks Online and/or other accounting software systems
  • Experience with Salesforce and/or other CRM systems
  • Ability to work remotely from your home office at a computer for extended periods of time
  • Excellent verbal and written communication skills
  • Strong organization, time management, and adaptability skills
  • Collaborative team player, goal-oriented, eager to contribute and learn
  • Trustworthy and solid work ethics
  • Ability to travel occasionally to attend in-person meetings
  • Must successfully pass pre-employment screening assessments
  • Applicant is preferred to reside near Waterloo Region, in Ontario, Canada
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