Quick overview
Job description
At Trail Appliances, we believe great business results start with great people. Reporting to the Financial Controller, the Junior Accountant plays a key role in supporting the month-end close process, maintaining accurate financial records, and providing valuable financial insights to the business. This role is ideal for an accounting professional working toward their CPA designation and looking to grow their career in a collaborative, fast-paced environment.
What You'll Do
- Prepare and post month-end journal entries, including accruals, prepaid expenses, amortization, depreciation, and reclassifications.
- Assist with daily bank reconciliations and balance sheet reconciliations.
- Analyze monthly financial results and support variance analysis.
- Process statutory remittances and maintain supporting schedules and documentation.
- Assist with annual reviews, audits, budgeting, and forecasting activities.
- Investigate and resolve discrepancies while ensuring compliance with internal controls and accounting standards.
- Support the Accounting team with month-end close activities and continuous process improvements.
What You Bring
- 2+ years of experience in a Junior Accountant or similar accounting role.
- Progress toward a CPA designation.
- Strong Excel skills and proficiency with financial data analysis.
- Excellent attention to detail, organizational skills, and problem-solving abilities.
- A collaborative mindset and the ability to manage multiple priorities in a deadline-driven environment.
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