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Pilot Coffee

Finance Coordinator

Finance – Toronto, Ontario
Department Finance
Employment Type Full Time
Minimum Experience Mid-level

Under the leadership of our CFO, The Finance Coordinator will be responsible for accurately maintaining and recording business transactions in Netsuite. In addition to these Netsuite responsibilities, the role will be required to process our biweekly payroll.  This is a full-time position, Monday to Friday.

With a company mission of “roasting great coffee and working with great people to do it”, we never settle for good enough.  We are a collaborative group and have cultivated an environment that our team is excited to walk into every day. Aside from on-site perks such as unlimited coffee, Left Field Beer and cold brew on tap, healthy snacks, and epic team parties, we offer ongoing training and development workshops, from leadership workshops to trips to Origin.  We support the health and wellbeing of our team through League health benefits, and a wellness committee. And we celebrate and recognize achievements through our customer service recognition program.

Accountabilities:

1. AP (Aged Payables)

  • Ensure PO’s issued matches what was received & Bill from vendor

  • Weekly payment schedule plan report to Managing Director

  • Issue and record payments

  • Liaison w/ Vendors

  • Enter Vendor information

2. AR (Aged Receivables)

  • Follow up with outstanding balances from customers

  • Monthly AR reporting to Managing Director

  • Monthly Statement reports to customers

  • Process cheques, DD, E-transfers, etc from customers

  • Liaison w/ customers & Account Managers regarding payment activities

  • Set-up of any accounting related information

3. Expenses

  • Oversee employee expenses which includes

  • Monthly pay out if applicable

  • Travel/trip expenses

  • Gas mileage

4.  Payroll

  • Process our biweekly payroll for +100 employees through Ceridian

  • Update any payroll changes, respond to payroll enquires from employees

  • Understand basic payroll legislation

  • Year end Payroll

-conduct weekly bank reconciliations of accounts in accounting software (Netsuite)

-other duties as required by our CFO

Qualifications/Experience

  • Proven experience with a minimum of 3 years work experience in Finance

  • Diploma or University Degree in business/finance or equivalent preferred

  • Strong computer skills, knowledge of Netsuite is benefical

  • Professional work ethic, and the ability to work under pressure and meet deadlines

  • Adaptable to changing deadlines

  • Proven attention to detail and quick and accurate data entry skills

Thank You
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  • Location
    Toronto, Ontario
  • Department
    Finance
  • Employment Type
    Full Time
  • Minimum Experience
    Mid-level
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