Accounting Clerk

Accounting Clerk

The Accounting Clerk is responsible for reporting to the facility Accounting Manager, providing efficient clerical support while preparing invoices and statements, reconciling accounts, and posting to general ledgers and other accounting records based on standard accounting practices.

Performance Expectations

• Enter A/R Payments and review outstanding invoices.
• Follow up with customers for past due accounts.
• Enter customer PO’s into the system.
• Prepare monthly adjustments, reversing journal entries, and accruals.
• Assist with monthly account reconciliations and intercompany reconciliation.
• Ensure payment for capital assets and maintain current subledger for all fixed assets.
• Complete various month-end duties by the assigned deadline.
• Review accounting discrepancies with the appropriate department.
• Generate reports.
• Manage petty cash.
• May be required for payroll or reception backup.
• Maintain accuracy in financial records while paying attention to detail.
• Ability to solve discrepancies in accounting data and interpret accounts and financial statements for accountants and management.

Credentials

• High School Diploma or an equivalent general education and work experience.
• Previous related background experience.
• Working knowledge of computer programs such as word processing, database, spreadsheet, and financial software.
• Demonstrate working knowledge of IFS, SAP BPC.

Desired Characteristics

• Good communication skills – both verbal and written.
• Strong organizational skills dealing with a variety of tasks.
• Ability to work in a team setting assisting others to complete routine tasks efficiently.
• Willingness to learn additional functionality in the ERP system, work procedures, and expand financial knowledge in areas.

What Linamar Has To Offer

• Opportunities for career advancement.
• Community-based outreach supporting both local and global initiatives and charities.
• Social committees and sports teams.
• Discounts for local vendors and events, including auto supplier discounts.

About Us

Linamar Corporation is a Canadian diversified global manufacturing company of highly engineered products across global industries & markets. From the entrepreneurial seeds planted by our dynamic founder to the support provided along the way, all Linamar employees are poised for success in this fast-paced and rapidly growing environment. With access to the tools you need to succeed, you will make an impact along with other motivated and engaged people.

Linamar is committed to promoting accessible recruitment as outlined in the Accessibility for Ontarians with Disabilities Act. Linamar will attempt to accommodate persons with a disability in an appropriate and effective manner throughout all stages of the recruitment process. Accommodations will be provided upon request.