Finance Specialist overseeing bookkeeping, reconciliations, ERP interfaces, and closing activities. Supporting ILSC Education Group’s global language and vocational training operations.
Responsibilities
Oversee the company’s bookkeeping
Ensure compliance with applicable regulations, laws, standards, and company policies
Manage interfaces between the ERP and accounting system, including NetSuite/Business Central
Administer credit cards, reconciliations, posting, and accruals
Post recurring entries
Reconcile multiple bank accounts
Reconcile prepaids and accruals
Provide AP support when required
Create vendors and process invoices
Assist with sessional and year-end closing
Complete ad hoc tasks as assigned
Perform other duties as assigned
Report to the Accounting Manager
Requirements
Successful completion of post-secondary education in accounting or Finance is required
Minimum 2 years of experience working in an accounting role
Prior experience with ERP systems; Oracle NetSuite or Business Central experience is an asset
Excellent interpersonal, verbal, and written communication skills
Proficiency in MS Office
Ability to create accurate Excel spreadsheets and pivot tables
Strong attention to detail and meticulous work ethic
Strong analytical and problem-solving skills
Data entry skills and numerical aptitude
Highly organized and task oriented
Ability to work effectively individually and as part of a team
Eagerness to learn and continuously improve skills and efficiency
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