Junior Accountant
6 days ago
Kim's Tiling Supplies and My Tile Market are well-established retailers in the tiling materials industry, proudly serving customers for over 25 years. As our retail business continues to grow, we are seeking a capable and enthusiastic Junior Accountant.
This is an excellent opportunity for someone looking to start or further develop their accounting career in a dynamic retail environment. You'll gain hands-on experience in key areas such as accounts payable, sales reconciliation, and daily financial operations.
Key Responsibilities: Mainly focus on Account payable side
Invoice & Payment Processing
- Review and enter supplier invoices with proper coding and approvals.
- Match invoices to purchase orders (POs) and delivery receipts (3-way match).
- Schedule and process vendor payments via cheque, EFT, or wire transfer.
- Ensure timely payments and compliance with payment terms and internal policies..
Payment Allocation
- Accurately allocate payments to vendor accounts in the accounting system.
- Reconcile any payment discrepancies with suppliers.
- Maintain clear and accurate records of all outgoing payments.
Bank Reconciliation
- Perform daily and monthly bank reconciliations, ensuring that all outgoing transactions are properly recorded and matched to bank statements.
- Investigate and resolve unreconciled items, missing payments, or duplicate entries.
General & Administrative Support
- Maintain vendor files, contracts, and payment terms.
- Respond to vendor inquiries and resolve payment-related issues.
- Assist with month-end and year-end closing procedures.
- Support internal and external audits by providing requested documentation.
- Match invoices to purchase orders (POs) and delivery receipts (3-way match).
- Schedule and process vendor payments via Bank Transfer, Credit card
- Ensure timely payments and compliance with payment terms and internal policies.
Skills & Requirements:
- Bachelor degree in Accounting, Finance, or related field.
- Basic understanding of the accounts payable cycle and general accounting principles
- Familiarity with accounting software (MYOB, NetSuite)
- Strong attention to detail and numerical accuracy.
- Good communication and problem-solving skills
- Ability to manage multiple tasks and meet deadlines
Common Tools Used:
- Accounting/ERP software: NetSuite
- Excel (pivot tables, VLOOKUP, etc.)
Job Types: Full-time, Graduate
Pay: $50,000.00 – $65,000.00 per year
Work Location: In person
Expected Start Date: 13/10/2025
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