About MIR Digital: At MIR Digital, you are not just joining a company; you are becoming part of a collective of innovators, builders, and change-makers. We believe in empowering our team members to shape their own success while contributing to meaningful projects that drive business transformation. With a growing network of skilled professionals, we are dedicated to delivering impactful digital solutions that empower our clients to excel in an ever-evolving world. Founded with a mission to redefine the digital landscape, MIR Digital has established itself as a trusted partner for organizations seeking cutting-edge IT and business solutions. Our team thrives on collaboration, expertise, and a shared vision for achieving exceptional results. This is your opportunity to join a forward-thinking team and build your career with MIR Digital. About the Role: Key Responsibilities: - Invoice Processing: Verify, process, and reconcile vendor invoices in a timely and accurate manner. - Financial Reporting: Prepare and distribute regular financial reports, including expense summaries and aging reports. - Audit Support: Assist with internal and external audits by providing necessary documentation and explanations. - Collaboration: Work closely with other finance team members, departments, and stakeholders to support overall financial health and operational efficiency. Qualifications & Requirements: - Bachelor's degree in finance, Accounting, Business Administration, or a related field. - QuickBooks experience. - Knowledge of Canadian taxes: HST, PST, PD7A, ROE. - Experience with Canadian Full-time employees: Federal Tax, Provincial Tax, CPP, EI. - Experience with MS Excel, Pivot and scripting (VLOOKUP). - Work during ET hour 8AM - 5PM with breaks - 8hrs/day. - Technical Skills: Proficiency in financial software and Microsoft Office Suite, particularly Excel. - Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret financial data and make informed decisions. - Attention to Detail: High level of accuracy and attention to detail in managing financial transactions and records. - Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders. - Organizational Skills: Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Challenges & Expectations: - High volume of transactions requiring strong attention to detail and accuracy. - Ability to adapt and prioritize multiple tasks in a fast-paced environment. - Expectation to complete the month-end close within 30 days and quarter-end close within 60 days. Why Join Us - Be part of a dynamic and fast-growing technology company. - Work closely with innovative teams delivering cutting-edge software and technology solutions. Apply Now!,
About MIR Digital: At MIR Digital, we’re more than a company—we’re a collective of innovators, builders, and change-makers. We believe in empowering our team members to shape their own success while contributing to meaningful projects that drive business transformation. With a growing network of skilled professionals, we’re committed to delivering impactful digital solutions that empower our clients to excel in an ever-evolving world. Founded with a mission to redefine the digital landscape, MIR Digital has become a trusted partner for organizations seeking cutting-edge IT and business solutions. Our team thrives on collaboration, expertise, and a shared vision for achieving exceptional results. This is your opportunity to join a forward-thinking team and build your career with MIR Digital. About the Role: We are seeking a detail-oriented and proactive AR & AP Accountant to support our Corporate Finance team. This role is responsible for managing accounts payable and receivable functions, reconciling accounts, and ensuring accurate financial reporting. The ideal candidate has a strong foundation in Canadian taxes, handling high transaction volumes, and has the ability to work independently in a dynamic corporate environment. This is a remote position based in India. Key Responsibilities Invoice Processing: Verify, process, and reconcile vendor invoices in a timely and accurate manner. Expense Analysis: Analyze and monitor accounts payable transactions to ensure compliance with company policies and procedures. Financial Reporting: Prepare and distribute regular financial reports, including expense summaries and aging reports. Vendor Management: Maintain and manage relationships with vendors, addressing any payment issues or discrepancies promptly. Data Management: Ensure accuracy of financial data by maintaining and updating the accounts payable ledger. Audit Support: Assist with internal and external audits by providing necessary documentation and explanations. Process Improvement: Identify opportunities for process improvements and implement changes to enhance efficiency and accuracy in accounts payable operations. Compliance: Ensure adherence to financial regulations and standards, including tax compliance for payable transactions. Collaboration: Work closely with other finance team members, departments, and stakeholders to support overall financial health and operational efficiency. Qualifications & Requirements Bachelor’s degree in finance, Accounting, Business Administration, or a related field. QuickBooks experience Knowledge of Canadian taxes – HST, PST, PD7A, ROE Experience with Canadian Full-time employees – Federal Tax, Provincial Tax, CPP, EI Experience with vendor payments Meticulous in verifying invoices from vendors/consultants prior to processing the payments. Experience with MS Excel, Pivot and scripting (VLOOKUP) Work during ET hour 8AM – 5PM with breaks – 8hrs/day Ability to work from 7AM – 4PM ET every Wednesday as this is the payment processing day every week. Experience: Minimum of 4 years of experience in accounts payable or a related financial analyst role. Technical Skills: Proficiency in financial software and Microsoft Office Suite, particularly Excel. Analytical Skills: Strong analytical and problem-solving skills with the ability to interpret financial data and make informed decisions. Attention to Detail: High level of accuracy and attention to detail in managing financial transactions and records. Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with vendors and internal stakeholders. Organizational Skills: Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Challenges & Expectations High volume of transactions requiring strong attention to detail and accuracy Ability to adapt and prioritize multiple tasks in a fast-paced environment Expectation to complete the month-end close within 30 days and quarter-end close within 60 days Why Join Us? Be part of a dynamic and fast-growing technology company. Work closely with innovative teams delivering cutting-edge software and technology solutions. Competitive pay, benefits, and career growth opportunities in the tech sector. Apply Now!