Brand: Glentel Corporate
Location: Burnaby Office - Unit 1800 - 4710 Kingsway, Burnaby, BC
Glentel Inc., a billion-dollar+ organization, supported by Bell and Rogers. Glentel partners with globally recognized brands like Costco, Apple, Samsung, and Google. Known for its brands WIRELESSWAVE, tbooth wireless, and Costco's WIRELESS etc., Glentel delivers unparalleled performance in the retail industry. Proudly recognized as the 2022 and 2024 Best Place to Work by HR Director Magazine, Glentel offers a dynamic environment where you can grow your career with an award-winning organization.
This position is being offered on a 12-month contract.
The Junior Accountant (Contract) is primarily responsible for processing accounts payable invoices and expense reports, data entry/coding, reconciling vendor’s statement of accounts and document filing, tracking and tracing. Additional responsibilities include reconciling bank account deposits, preparing journal entries and assisting store staff with deposit issues and supplies.
What’s in it for you?
- Base Pay: $48,000 - $50,000
- Hybrid Work Model
Responsibilities
Accounts Payable
- Review, code and enter accounts payable invoices into D365
- Process expense reports
- Prepare and provide necessary backups for weekly payment runs
- Research and resolve accounts payable issues with vendors
- Process vendor profile setups and changes
- Reconcile vendor statement of accounts and prepare monthly vendor reconciliations
- Assist other departments with accounts payable inquiries
- File and trace documents
Banking
- Reconciliation and analysis of cash, credit and debit card deposits
- Preparation of journal entries and reports
- Follow up with the banks for missing cash deposits
- Order bank deposit slips for retail stores
- Assist other departments with cash, credit and debit card inquiries
- Process Global Payments retrieval requests and chargebacks
- Assist on AP cancellation and voiding cheques in D365
- Perform other tasks as assigned
Qualifications
- Minimum one to two years’ work experience in AR and AP
- Some post-secondary accounting education, or in a recognized accounting certification program (i.e., CPA)
- A desire to pursue a career in the accounting field
- Good basis of accounting knowledge
- Strong data entry skills
- Strong communication and organizational skills
- Proficiency with Microsoft Office applications and D365 software
- Familiarity with additional software programs
- A strong attention to detail and a passion to learn
- Ability to work well in a team environment
- Committed to accepting and meeting deadlines
GLENTEL Inc. (dba WIRELESSWAVE, Tbooth wireless, WIRELESS etc., WAVE SANS FIL, la cabine T sans-fil and SANS-FIL etc.) encourages applications from all qualified candidates. In accordance with our accommodation policies and applicable provincial accessibility legislation, please advise us if you need accommodation in order to participate in the recruitment process. Any information you provide relating to accommodation will be addressed confidentially.
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