Jr. Financial Accountant - Toronto

Jr. Financial Accountant
Prepare and post invoices in SAP promptly and accurately on a daily basis
Verify with logistics/sales team about the discrepancies between invoices and shipping documents
Ensure accurate and timely EDI invoices transfer to customers
Preliminary forecast of sales of the month before each month-end
Process company credit card expense reimbursements in accordance with company policies
Prepare expense reports and analyze the variance vs budget and vs the prior year
Verify EDI invoices from various vendors on a monthly basis and communicate discrepancies promptly
Prepare and process PO-based purchase payments on a monthly basis
Prepare monthly vendor payment reports and forecast cashflow for the following months
Liaise with external auditor for interim and annual audit
Other ad hoc projects/analysis/tasks as assigned
1+ years experience in manufacturing environment
Detail-oriented with strong time management skills to accomplish competing priorities
Strong communication skills and commitment to deliver quality results

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