JUNIOR CASH APPLICATION GBS FSSC
Summary
Processes customer payments, reconciles bank records, and supports month-end financial reporting in a corporate finance team using accounting principles and ERP systems.
The Junior Cash Application is responsible for accurately processing and applying customer payments within the Accounts Receivable area, ensuring compliance with accounting principles (GAAP) and internal controls. This role supports daily bank reconciliations, month-end closing, and reporting activities, while collaborating with internal teams, clients, and banks to resolve payment discrepancies and maintain accurate financial records.
Education: Technical, technologist, or professional degree in Accounting, Finance, Business Administration, or related fields.
Knowledge: Basic understanding of accounting principles (GAAP) and bank reconciliation processes.
Experience: One year of labor experience
Systems: Familiarity with ERP systems such as Oracle or BOSS is an asset.
Skills: Strong attention to detail, analytical mindset, and ability to meet deadlines.
Communication: Ability to interact effectively with clients, banks, and internal teams.
Languages: Intermediate to advanced English proficiency.
Salary: A convenir
Employment type: Permanent contract directly with the company
Work modality: On-site