Home › Companies › Teknicor › Staff Accountant
Staff Accountant
Teknicor · WOODBRIDGE, Ontario, L4H0K8, Canada · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Teknicor |
| Title | Staff Accountant |
| Normalized title | - |
| Department / team | Finance |
| Location | WOODBRIDGE, Canada |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2026-06-05 / 2026-06-06 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Teknicor. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in WOODBRIDGE. | Open |
| Department jobs | Active postings in Finance. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Teknicor |
| Source | 3f15ed26-8bb5-4ce5-aa85-9c078a07799b |
| ATS provider | BambooHR |
Description
Role Summary:
Reporting to the Finance Manager, the Staff Accountant will play a key role in managing various
accounting functions such as the order-to-cash process, month end close and sales tax
compliance. You will also have the opportunity to be a part of a growing organization with
potential for increased responsibilities. This role will support the management team with the
completion of various tasks and functions required to meet the goals of the department.
Role Responsibilities:
• Support the order-to-cash process, including sales order processing and customer
invoicing
• Support the procure-to-pay process, including purchase order issuance and vendor bill
processing
• Prepare bank reconciliations and investigate variances in a timely manner
• Prepare month end accruals/adjustments, revenue and expense analysis, and balance
sheet account reconciliations
• Oversee fixed asset accounting, including fixed asset capitalization, preparation of
depreciation entries and monthly continuity schedules
• Prepare year end working papers for multiple legal entities (Canada, US, UK, Ireland)
• Support tax compliance activities, including preparing working papers for Canada/US
sales tax filings, completing ad hoc sales tax research
• Assist with weekly payment runs (EFT, ACH, wire transfers)
• Liaise with internal teams and external customers/vendors as needed
• Work with team members to identify and implement process and internal control
improvements
• Other duties as assigned
Qualifications:
• Bachelor’s degree in business administration, economics, commerce or a related field is
required
• Working towards or nearing completion of CPA designation
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Self-starter, with proven time management skills and a commitment to meeting deadlines
• Ability to work independently
Desired Skills:
• Knowledge of ERP systems, NetSuite preferred
• Knowledge of Canada/US sales tax
• Advanced Excel proficiency (e.g. XLOOKUP, SUMPRODUCT)
• Previous experience in the technology sector is an asset
Full job record
| Job ID | ef390e04bff51ad4b5953fb33d760c4397ce4a8b |
| Org ID | 0cd8a6dc-1faa-4e6d-b9db-b314cba50402 |
| Source ID | 3f15ed26-8bb5-4ce5-aa85-9c078a07799b |
| Board ID | 3f15ed26-8bb5-4ce5-aa85-9c078a07799b |
| Provider | bamboohr |
| Provider Job Key | 104 |
| Title | Staff Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | WOODBRIDGE, Ontario, L4H0K8, Canada |
| Department | Finance |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | Canada |
| Region | — |
| City | WOODBRIDGE |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://teknicor.bamboohr.com/careers/104 |
| Apply URL | https://teknicor.bamboohr.com/careers/104 |
| First Seen At | 2026-06-06 10:28:03Z |
| Last Seen At | 2026-06-06 10:28:03Z |
| Last Checked At | 2026-06-06 10:28:03Z |
| Last Changed At | 2026-06-06 10:28:03Z |
| Inactive At | — |
| Source Posted At | 2026-06-05 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=teknicor/date=2026-06-06/2026-06-06T10-28-03-139Z-f8703ebfd98c4babee350aadeb2e8d5948e636d6e3cbd1e1465a75666c7790a2.json |
Event Fields
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"description": "<p><span style=\"font-weight: bold\">Role Summary:</span><br></p>\n<p>Reporting to the Finance Manager, the Staff Accountant will play a key role in managing various<br>accounting functions such as the order-to-cash process, month end close and sales tax<br>compliance. You will also have the opportunity to be a part of a growing organization with<br>potential for increased responsibilities. This role will support the management team with the<br>completion of various tasks and functions required to meet the goals of the department.<br></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Role Responsibilities:</span><br>• Support the order-to-cash process, including sales order processing and customer<br>invoicing<br>• Support the procure-to-pay process, including purchase order issuance and vendor bill<br>processing<br>• Prepare bank reconciliations and investigate variances in a timely manner<br>• Prepare month end accruals/adjustments, revenue and expense analysis, and balance<br>sheet account reconciliations<br>• Oversee fixed asset accounting, including fixed asset capitalization, preparation of<br>depreciation entries and monthly continuity schedules<br>• Prepare year end working papers for multiple legal entities (Canada, US, UK, Ireland)<br>• Support tax compliance activities, including preparing working papers for Canada/US<br>sales tax filings, completing ad hoc sales tax research<br>• Assist with weekly payment runs (EFT, ACH, wire transfers)<br>• Liaise with internal teams and external customers/vendors as needed<br>• Work with team members to identify and implement process and internal control<br>improvements<br>• Other duties as assigned<br></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Qualifications:</span><br>• Bachelor’s degree in business administration, economics, commerce or a related field is<br>required<br>• Working towards or nearing completion of CPA designation<br>• Strong analytical and problem-solving skills<br>• Excellent communication and interpersonal skills<br>• Self-starter, with proven time management skills and a commitment to meeting deadlines<br>• Ability to work independently<br></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Desired Skills:</span><br>• Knowledge of ERP systems, NetSuite preferred<br>• Knowledge of Canada/US sales tax<br>• Advanced Excel proficiency (e.g. XLOOKUP, SUMPRODUCT)<br>• Previous experience in the technology sector is an asset</p>",
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