ASI-Finance - Jr. Accountant

WHO WE ARE AccertaClaim Servicorp Inc. (ACSI) and its subsidiary, Accerta Services Inc. (ASI), both known as Accerta, which is a is a social enterprise, that manages dental, vision, drug, and healthcare benefits programs exclusively for government and social services agencies in Canada. Our targeted experience and innovative technology provide reliable service, process continuity, cost savings, as well as accurate and insightful data that enables governments to make informed strategic decisions, reducing stress on the healthcare system through streamlined administration. Accerta is a Certified B Corporation which is a testament to the values on which we’ve built our business: serving our customers, caring for our employees, and supporting our community and the environment. Being part of the B Corp movement means we’re committed to continual improvement and making business a force for good. Thank you to our team and stakeholders who have helped us achieve this significant milestone! **JOB TITLE:** Junior Accountant **EMPLOYMENT TYPE:** Full-time, Permanent, Hybrid ABOUT THIS OPPORTUNITY Responsible for performing routine duties requiring the application of basic accounting principles. * Full cycle accounting with core responsible for Accounts Receivable and Accounts Payable * Maintain Accounts Receivable records to ensure aging is up to date, credits and collections are applied, and miscellaneous differences are reviewed and addressed. * Maintain Accounts Payable records to ensure invoices are processed and payments made and applied in a timely manner with miscellaneous differences reviewed and addressed. * Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger. * Performs routine accounting work following established procedures, such as posting a variety of accounting entries, maintaining the billing system, and preparing invoices. * Prepares, analyzes, and monitors journal entries, reconciliations, and reports for General Ledger. * Monitors multiple mailboxes and responds to inquiries in a timely manner. * Assists more senior staff in preparation of complex reports and financial statements. * Comply with all relevant regulations and reporting requirements. **Required Skills & Qualifications:** * Post-secondary education with enrollment in a professional accounting program (CPA) plus 2 to 3 years of related work experience. * Experience with Microsoft Dynamics 365 Business Central. * Good working knowledge of Microsoft Office Suite (PowerPoint, Excel, Word); and proficient use of MS Excel functions. * Experience with SAP Concur-Expense and AP Essentials is an asset. * Attention to detail and analytical skills. * Excellent organizational and time management skills. * Strong verbal and written communication skills. * Ability to develop relationships with partners and stakeholders