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Accounting Generalist

  • $0.00
  • Brandon

HEPSON EQUIPMENT

Position: Accounting Generalist   

Location: BRANDON


YOU matter to US! If you are looking to join a company of motivated people who make a difference, you've found us! If your skills align with our position description below, we are looking forward to hearing from you!

 

This position is a FULL-TIME opportunity based in BRANDON, Manitoba

Hours are Monday - Friday 8 AM - 5 PM.

Must be eligible to work in Canada.

This is an on-site position.

 

The Opportunity:

Reporting to the Controller, the Accounting Generalist will primarily be responsible for processing and maintaining all Accounts Payable, processing cheque runs, and reconciling all cash accounts. This position will also follow up on the collection of past-due Accounts Receivable invoices, and post-customer payments. This role will also be to communicate with customers via phone or email to investigate and resolve billing discrepancies, irregularities, and misapplied payment transactions. This position will also assist in monitoring and ensuring proper inventory transactions. 


Must possess be ability to interact with customers/clients and team members up to including the President, have a degree or diploma in business, finance, accounting, or a related field, and must have 2 or more years of direct accounting experience in a similar role.

 

Why work for Reesink Dealer Network?

Working within HEPSON EQUIPMENT, an Operating Company under Reesink Canada you are part of a winning and growing team; We are one of the largest agricultural equipment distributors in Canada.

Providing first-in-class customer service and sales to build long-term relationships.

 

 

In a typical day, YOU will:

?                Receive and apply all customer payments to accounts receivable accounts, issuing credits when

necessary.

?                Communicate with customers via phone or email to investigate and resolve billing discrepancies,

irregularities, and misapplied payment transactions.

?                Follow established procedures to ensure accounts receivable customer files and records are properly

maintained.

?                Responsible for data entry voices for payment

?                Code invoices, and follow up with Team Members to ensure that proper back up has been provided for

          payment such as Purchase Order matches the invoice, and approval for payment has been obtained

?                Maintain an accurate and complete trail of supporting documentation for all activities

?                Advise on the content and accuracy of financial reporting

?                Ensure that all month-end financial duties and resulting financial reporting are completed in a timely and

accurate manner

?                Record all business transactions, process accruals, and adjustments, reconcile accounts, and prepare

monthly, quarterly, and annual accounting and financial statements

?                Maintain year-end working papers and spreadsheets, and assist with preparation for any internal or

external audits or independent reviews being conducted

?                Review cash control procedures and monitor the safeguarding of assets

?                Collect, interpret, and report on financial data

?                Organize filing of all appropriate documents to follow GAAP/IFRS standards


Knowledge, Skills & Abilities:

?                 Be able to interact with customers/clients and Team Members up to including the President

?                 Certifications or licenses appropriate to the industry

?                 Ability to analyze and present numerical data in tables, spreadsheets, and forms

?                 Knowledge of accepted accounting rules, practices, tax laws, and reporting requirements

?                 Ability to read, understand, and calculate financial figures such as discounts, interest rates, proportions,

percentages, and taxes

?                 Meticulous with numbers

?                 Demonstrated time management skills

?                 Ability to prioritize and manage conflicting demands

?                 High level of integrity and excellent work ethic

?                 Knowledge with CDK/Intellidealer is an asset.



About HEPSON EQUIPMENT:

HEPSON EQUIPMENT Inc. is an authorized Kubota, Claas, and JCB dealership in western MB. We are proud to carry a large selection of new and pre-owned inventory. When you are ready to invest in your new tractor or other agricultural equipment, our friendly and knowledgeable sales, financing, service and parts departments are prepared to make sure your experience is outstanding, from assisting while you're making your choice to ongoing maintenance and customization. We value the opportunity to create a long-term relationship with our customers, and we do that by giving you the best customer service available.


Hepson Equipment Inc offers a competitive salary package, a great work environment, group benefits and career opportunities.


If you are energetic, a team worker and have attention to detail, please send resume to:


Raquel Gillespie

65 Wheatbelt Road

Site 520 Box 66

Brandon, MB  R7A 5Y5

(204) 727-1050

Email: raquel.gillespie@hepson.ca


Only those selected for an interview will be contacted.



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ABOUT EMPLOYER

Hepson Equipment Inc

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Posted Friday, January 10, 8:44 AM
Expires in 15 days (Monday, February 10)


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