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Junior Accountant Operations and Revenue Accounting

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Thomson Reuters

2mo ago

Applications are closed

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
  • Montréal
    Remote

Requirements

  • College or University degree in Accounting, Business Administration, or relevant field.
  • Proficient knowledge of Excel is required.
  • Deadline driven, with superior dedication, attention to detail and organizational skills.
  • Ability to work independently and collaboratively in a team environment and prioritize deliverables.
  • Adaptable and continuously seeking out opportunities to improve existing processes.
  • As part of the team is based outside Quebec, bilingualism in English and French is a major asset. You are a team player with professional written and oral communication and interpersonal skills.

Responsibilities

  • Ensure consumer business transactional sales are recorded daily in Avantage accounting system.
  • Receive and compile weekly retail unit sales, maintain retail revenue recognition file, and instruct monthly billing.
  • Oversee the daily cash applications and perform bank reconciliation. Maintain listing of permanent differences between Avantage and SAP systems. Monitor bank transactional activity for dishonored/NSF cheques and wire transfer fund receipts and advise fulfilment accordingly so that it may be recorded in the customer account.
  • Prepare monthly sales tax report, submit sales tax journal entry, and issue payment instructions to treasury.
  • Request intercompany entry for cash applications or refunds resulting in intercompany balances and liaise with AP team to resolve imbalances.
  • Run and distribute bank statements, accounting system reports and month end schedules for controllership team.
  • Work on ad-hoc projects analyzing consumer business transactional sales relating to promotional campaigns and professional business renewal campaign.
  • Run data extracts and prepare reports for consumer and professional business operational metrics such as: 3 lever online activity for cloud-based software, DT MAX commitments, consumer Transactional sales, cancellations/non-renewals with reasons breakout and year over year comparisons, run reports and extract data on consumer business reporting tool analyzing online product mix and voucher applications as well as Training/Workshops, invoice Detail of AR aging for follow up with customers by user services and fulfilment.
  • Prepare order requisitions and perform receipting of goods on ARIBA purchase order system, tracking of PO’s and facilitate supplier inquiries with AP team.

FAQs

What is the location of this job?

This is a fully remote position.

How long is the contract for this position?

The contract is for one year and is renewable.

What are the main responsibilities of the Junior Accountant operations and revenue accounting?

The candidate will be responsible for enabling the unit's back-office accounting, data compilation, and reporting functions.

Who will the candidate work and collaborate with?

The candidate will work and collaborate with the Product Administration Analyst, Operations & Business Development manager, and various local and international teams.

What qualities is the successful candidate expected to have?

The successful candidate should be a self-starter, quick learner, and able to work independently.

Thomson Reuters

Entertainment & Media
Industry
10,001+
Employees
2008
Founded Year

Mission & Purpose

Thomson Reuters is the world’s leading provider of news and information-based tools to professionals. Our worldwide network of journalists and specialist editors keep customers up to speed on global developments, with a particular focus on legal, regulatory and tax changes. Our customers operate in complex arenas that move society forward — tax, law, compliance, government, media. In a disruptive digital age, we help professionals reinvent themselves. Thomson Reuters shares are listed on the Toronto and New York Stock Exchanges (symbol: TRI).