Accounting Clerk


Accounting Clerk

Welcome to RIMOWA, the first German Maison of the LVMH Group. We are a global lifestyle brand with a mission to create the essential tools for a lifetime of travel. For more than 120 years, we’ve dedicated ourselves to develop unique products where function coexists with luxury, heritage with innovation, and craftsmanship with design. 


At RIMOWA we believe that great ambitions demand resilient companions. It’s why our tools are created with longevity in mind. Because the most meaningful journeys last more than a trip, they last a lifetime. Please join us to discover your own. 



We are currently looking for an Accounting Clerk to join our Finance team. As part of the team, you will oversee all Accounts Payable related tasks and play a supporting role in our day-to-day activities within the accounting team.

The successful candidate must be a flexible individual who has substantial experience in Accounts Payable and mid-level experience in general accounting, have strong communication skills (both verbal and written) as well as an above average sense of detail, accuracy, organization and, most of all, passion for learning.




° Accurate data entry in a high-volume environment

° Process all payable invoices, checking for proper documentation (3 way-match) and authorization, prioritizing processing in accordance with payment terms

° Reconcile vendor statements, research and make corrections to discrepancies

° Ensure that AP invoices are correctly posted to GL

° Perform weekly payment runs (cheques, wires, electronic payments)

° Effectively communicate with employees, contractors, suppliers and other such key stakeholder in a friendly manner

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° Prepares and process routine journal entries and accruals.

° Perform other month-end tasks as assigned

° Ensure accuracy of financial files and documentation in compliance with company policy and accepted accounting practices

° Prepare, maintain and provide recommendations for improvements to accounting processes

° Interpret, communicate and assist Finance in ensuring compliance with all policies and directives.

° File of AP invoices and other Accounting documents



° 2+ years experience in previous Accounts Payable roles

° General understanding of Accounting Principles

° Intermediate level knowledge of Excel and of all other Microsoft Office programs

° Approachable and professional in demeanor is a must

° Can maintain accuracy in a deadline driven, fast-paced, high volume environment

° Self-starter and ability to prioritize tasks and keep many projects moving forward at once

° Experience using AP software (ESKER) an asset but not required

° Knowledge of SAP is an asset

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  • Industries

    Luxury Goods & Jewelry

Cambridge, Ontario, Canada