Accounting Technician

Company Description

Kenny U-Pull takes pride in giving used vehicles a second life. Our 25 auto recycling yards across Eastern Canada and USA are backed by 400+ employees, all passionate about the revalorization of used cars and the desire for a greener environment for future generations. Since 2008, we have recycled over 1 million vehicles and counting!

At Kenny, we do things differently by offering our customers the opportunity to create their own self-serve experience. Customers pick and pull replacement parts themselves for a fraction of the manufacturer's price, in a safe, clean, and environmentally responsible environment.

Our engine runs on purpose, passion, and team spirit. We’re a close-knit and supportive company where your ambitions are also ours. Come ride with us - we promise it will be a rewarding journey.

What We Offer:

- Competitive salary + annual bonus

- Eligible for paid vacation from day one

- Comprehensive group insurance plan

- Telemedicine (Unlimited access to a doctor 24/7)

- Group RRSP with employer matching contributions

- A pleasant and friendly work environment

- Exceptional advancement opportunities

- Exclusive employee discounts on parts at any Kenny location

- Laptop and cellphone provided

Job Description

We are seeking a detail-oriented and organized Accounting Technician to join our finance team. The ideal candidate will assist in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. This role requires a strong understanding of accounting principles, excellent time management skills, and the ability to work collaboratively within a team.

Key Responsibilities

- Perform daily accounting tasks, including accounts payable, accounts receivable, and general ledger entries.

- Reconcile bank statements and monitor discrepancies, ensuring prompt resolution.

- Assist in the preparation of monthly, quarterly, and annual financial reports.

- Maintain accurate records of financial transactions and ensure proper documentation.

- Process invoices, expense reports, and payment transactions efficiently.

- Support payroll processing and tax compliance activities.

- Assist with audits and provide necessary documentation to auditors.

- Stay updated on accounting regulations and best practices to ensure compliance.

Qualifications

- A diploma or associate degree in Accounting, Finance, or a related field. A bachelor’s degree is a plus.

- Minimum of 2 years in accounting or bookkeeping. Experience with Odoo, Microsoft Dynamic 365 is an asset.

- Proficiency in Microsoft Excel and Power BI.

- Strong attention to detail with excellent analytical skills.

- Ability to manage multiple tasks and meet deadlines.

- Strong written and verbal communication skills to collaborate with various departments