Junior Accountant
Job details
Our well-established client in Markham has partnered with Kelly Services to recruit a Junior Accountant to join their team on a temporary basis for approximately 6 – 8 months. If you are looking to work for a company that will exceed your expectations and values employee relationships, please consider the following position details. This is a great opportunity to gain valuable experience while working for a dynamic organization. Responsibilities include but are not limited to:
- Ensure their Independent Sales Representatives are accurately paid for commissions, overrides, quarterly bonuses on premiums submitted and renewed, and they are paid according to established deadlines.
- Provide prompt and accurate response to our Independent Sales Representatives via the Regional Administrators.
- Verify all entries reflected on the bi-weekly statements are showing correct compensation prior to release.
- Maintain Independent Sales Representatives accounts as per the time-period stipulated in their contract.
- Proactively monitor and manage negative account balances held by agents to protect the company
- Administer the Agent Advance Program using Excel and/or mainframe macros on a weekly basis including reconciliations and rectifying any problems.
- Maintain and create new, existing macros for the department.
- Log and adjust weekly control reports based on policy change information.
- Ongoing monitoring of third-party activity processes (Third Party Management):
- Preparation and distribution of weekly reports – New Third Party and Relationship (Coupa)
- Updating of the Vendor Listing for Canada along with validation of database and updating of the supporting documentation (Contracts, Agreements, SOW)
- Supporting the Vendor Risk Analyst with analysis and reconciliation of team vendors and activity
- Assist with Payment (BuyNow) activities:
- Assist the team with processing of payment vouchers (preparing supporting material, entering voucher for payment)
- Support on the tracking of the payments and distribution of the costs to the business leads
- Review existing processes for efficiency improvements and automation of tasks.
- Support on Centralized Services processes:
- Monitoring of the Scanning Services (Captiva Daily quality assessment), Reporting incidents and keeping team aware of the service
- Assist team with the transition of files to One Drive
- Inventory Reporting on physical and digital product/collateral (Vendor Portal Analysis and MOD platform availability)
- Tracking of Vendor SLA’s for Outsource providers.
- Assist team with annual / quarterly activities (Iron Mountain, Records Management, Scanning, Indexing, Inventory Management)
- Internal support:
- Update corporate policies and compliance / risk management documentation as needed.
- Assist with special project implementation (updating project decks, data validation, UAT testing support for team)
- Ad hoc projects and reports according to the business needs and requirements.
- University Graduate, BA (Finance or Mathematics preferred).
- Must have 3 years’ work experience in a similar environment.
- Strong Mathematics background with attention to detail, solid analytical, problem-solving skills.
- Accounting knowledge, proficient in Microsoft Office (Word, Access, etc.), advanced skills in Excel program.
- Advanced ‘Microsoft Visual Basic’ programming knowledge to implement & maintain Macros.
- Highly organized, able to multi-task and complete assignments accurately and on time.
- Must be sensitive to maintaining confidentiality.
- Excellent verbal and written communication skills to interact with various levels of management and sales administration.
- Knowledge of French an asset.
- Sales compensation design experience an asset.
- PeopleSoft and Coupa experience an asset.
- Self-motivated to work independently while working collaboratively and effectively within a team environment.
- Weekly pay cheque
- Paid vacation pay and statutory holidays
- Hundreds of free training courses through our Kelly Learning Center that you can access from home 24/7
- Competitive Wage
- Long term temporary position
- Work onsite for a dynamic organization
- Monday to Friday, day shift (9am – 5pm)
- $31 - $34 per hour, depending on experience
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