Staff Accountant

Charger Logistics Inc. is a world- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger Logistics has transformed into a world-class transport provider and continues to grow.

Charger Logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual ideas and strategies. We are currently expanding and looking to add a motivated individual to our team based out of our Brampton office.

• →Prepare consolidated financial statements by gathering and analyzing information from the general ledger system and from departments.
• →Handle day-to-day accounting activities including invoice processing, bank reconciliations, and month-end closings.
• →Perform full-cycle bookkeeping including monthly accounting, reports, bank reconciliation, month end closing
• →Develop and analyze financial reports using advanced spreadsheet tools to verify financial data.
• →Prepare general ledger entries, reconcile accounts, and maintain accurate financial records.
• →Analyze information and options by developing spreadsheet reports; verifying information.
• →Prepare general ledger entries by maintaining records and files; reconciling accounts.
• →Assist in the preparation and completion of financial statements and tax returns for compilation engagements.
• →Evaluate internal accounting procedures and recommend process improvements.
• →Support monthly and quarterly close processes.
• →Maintain strict confidentiality and safeguard company financial information.

• Bachelor’s degree in Accounting or Finance; CPA designation or active CPA candidate strongly preferred.
• Minimum 3 years of professional experience in Finance and Accounting.
• Minimum 2 years of hands-on experience with Workday (preferred).
• Proficient in Microsoft Office Suite with the aptitude to learn new software quickly.
• Previous experience with QuickBooks and Sage 300 will be an asset.
• Ability to prioritize and manage multiple tasks and deadlines.
• Advanced knowledge of MS Excel, MS Outlook.
• Ability to process large volume of invoices and payments, while prioritizing competing tasks.
• Strong organizational and time management skills with the ability to work under tight deadlines with competing and shifting priorities.