Bank & Vogue - Junior Accountant (Canadian Company)

Bank & Vogue - Junior Accountant (Canadian Company)

25 oct
|
Bank & Vogue
|
Santiago

25 oct

Bank & Vogue

Santiago

**Junior Accountant**

**Our Company**:
The Bank and Vogue group of companies is a family-based business with it’s global headquarters located in Ottawa, Canada. The group of companies is dedicated to the recycling of used consumer goods around the world. Bank and Vogue Limited is one of North America’s largest sourcing agents in the used and vintage clothing market. In addition to sourcing products across North America, we work with suppliers around the world to source products for our retail chain (Beyond Retro) in Europe. Our mission is to find relevant and innovative solutions for the “crisis of stuff”. We bring the circular economy to life by offering a second life for garments otherwise destined to landfill.





Our Bank and Vogue Holdings Services Division is our innovation hub, focused on developing partnerships to push the potential of used clothing, offering unique solutions to make fashion more circular and enact lasting change in the industry.

**Our Culture**:
At our Bank & Vogue group of companies, we believe that encouraging you to be your authentic self makes us better. We embrace equal opportunities for all employees. We know that our people are our best asset and we will continue to build and foster an environment that allows our people to feel included, valued and heard. We are committed to constructing and supporting an inclusive and diverse workforce that truly reflects the global communities we operate within and encourages people from all backgrounds to apply.

**The Position**:
The office is located in Ottawa Ontario (Canada). This is a full-time permanent and remote position. For this role, preference will be given to those who are in the Eastern Time Zone or within 3 hours difference.





We are looking for an energetic, detail oriented, and well-organized Junior Accountant to support the financial operations and month end activities of our global business.

**Key Responsibilities**:

- Make collection calls and provide excellent customer service to Spanish speaking Customers.
- Reconcile A/R Statement of Account with Customer’s records
- Record Vendor bills and submit for approval following company policies and procedures
- Liaison and coordinate with Sales Team and A/R Specialist to ensure timely collection and manage the account within their credit limits
- Provide coverage for A/R Specialist when on leave
- Reconcile Bank Statements and business credit cards in accordance with Company policy






- Enter bank fees and other recurring expenses and bank transfers
- Enter vendor bills in for business expenses
- Coordinate with the Finance Team and perform month end tasks as per schedule so that monthly financials are complete and timely.
- Cross check source documents like bill of ladings, scale tickets, SOs and POs against vendor bills and customer invoices for accuracy, proper posting period and completeness.
- Attach digital copies of vendor invoices to vendor bill entries in the Accounting system.
- Prepare ad hoc reports as requested by Manager
- Attend and participate in virtual daily team meetings and weekly Company-wide meetings
- Stay up to date on Company policies and processes and bring ideas for improvement to your Manager






- Other duties as assigned by your manager

**Preferred Skills/Experience**:

- College/University education in Business/Accounting
- Minimum of 1-2 years' experience in a similar role
- Proficient in NetSuite Oracle ERP
- Excellent Google Sheets and/or Microsoft Excel
- Excellent English and Spanish verbal and written communication skills
- Strong attention to detail
- Strong organizational skills
- Strong time management skills and ability to work under pressure
- Works collaboratively with others

**What we can offer you**:

- Excellent work-life balance with our flexible office/remote environment
- Career development opportunities
- A world class EAP and wellness program

**Job Types**: Full-time, Permanent







Application Question(s):

- Rate your skill level with Excel and/or Google Sheets

**Experience**:

- Accounts Receivable Collections and Accounts Payable entry: 1 year (preferred)

**Language**:

- Spanish (required)
- English (required)

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