
1001 - 5000 employees
đ¨ Hospitality
đŚ Logistics
đď¸ Construction
Hospitality ⢠Logistics ⢠Construction
Aspire Software is a company that focuses on acquiring and nurturing businesses with a strong foundation in outstanding products and passionate teams. As part of the Valsef Group, Aspire Software offers resources, knowledge, and a suite of best practices to enhance and expand operations for continuous improvement and sustainable growth. The company emphasizes decentralization to unlock innovation and adaptability within its acquired entities. Aspire Software is dedicated to serving its customers through long-term technology partnerships, leveraging capital and expertise in various verticals to grow both the businesses and individuals involved.
đĽ 0 minutes ago
đ¨đŚ Canada â Remote
â° Full Time
đ˘ Junior
đ§ž Accounting Manager
đŤđ¨âđ No degree required
đť Ghost score 25%
Where this job comes from
Posted on Aspire Software's careers page, not through a job board
First seen by Remote Rocketship 0 minutes ago

1001 - 5000 employees
đ¨ Hospitality
đŚ Logistics
đď¸ Construction
Hospitality ⢠Logistics ⢠Construction
Aspire Software is a company that focuses on acquiring and nurturing businesses with a strong foundation in outstanding products and passionate teams. As part of the Valsef Group, Aspire Software offers resources, knowledge, and a suite of best practices to enhance and expand operations for continuous improvement and sustainable growth. The company emphasizes decentralization to unlock innovation and adaptability within its acquired entities. Aspire Software is dedicated to serving its customers through long-term technology partnerships, leveraging capital and expertise in various verticals to grow both the businesses and individuals involved.
⢠Assist with the timely preparation of quarterly financial statements and financial reporting packages ⢠Prepare monthly accruals and journal entries ⢠Work with detailed spreadsheets for account reconciliations and consolidations ⢠Create and process customer invoices ⢠Investigate and process customer credits ⢠Apply and process customer payments ⢠Prepare bank deposits ⢠Perform bank reconciliations ⢠Prepare GST/PST returns ⢠Maintain corporate and customer files ⢠Perform monthly account, sub-ledger, and GL reconciliations ⢠Assist with year-end and audit working papers and quarterly financial statements ⢠Provide assistance to the CFO with other projects as required ⢠Process incoming payments by check, credit card, and EFT ⢠Receive, process, and reconcile statements ⢠Prepare monthly financial statements ⢠Generate and review monthly reports ⢠Maintain accurate records, including ledgers, journals, receipts, and invoices ⢠Perform administrative and other tasks as needed ⢠Process and monitor payments and expenditures and provide efficient, accurate reporting on a timely basis ⢠Perform other duties as assigned
⢠1-3 years of general accounting experience ⢠1-3 years of experience working with payroll, accounts receivable, and accounts payable ⢠Excellent communication skills both verbal and written ⢠Experience creating and maintaining documentation ⢠An ability to learn new processes and applications quickly and efficiently ⢠A talent for efficiently handling tight deadlines ⢠Strong analytical and reconciliation skills; detail oriented and highly accurate ⢠Criminal Background check required
⢠Competitive salary ⢠Company Match Plan ⢠Group Benefits ⢠Flexible work environment
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