Reesink Canada

www.reesinkch.ca

1 Job

14 Employees

About the Company

Reesink Canada Holdings is a subsidiary of Royal Reesink, a Dutch company that started in 1786 as a blacksmith and has evolved into one of the largest equipment suppliers internationally.

Canada is one of the main markets for Royal Reesink. We believe that both the agricultural and construction equipment market have big potential in Canada. That is why a Reesink Canada Holdings was founded as a dedicated entity for all Canadian activities.

This provides an excellent match with Royal Reesink’s growth strategy, which is based in part on growth with existing brands in new markets. Royal Reesink has been representing CLAAS for over 65 years in the Netherlands and also represents CLAAS, HORSCH and MACDON in Kazakhstan. There are significant similarities between Western Canadian agriculture and agriculture in Kazakhstan, and therefore synergies can be realized.

Listed Jobs

Company Name: Reesink Canada
Job Title: Accounts Payable/Accounts Receivable, 4-6 month Contract
Job Description: **Job Title** Accounts Payable / Accounts Receivable – 4‑6 Month Contract **Role Summary** Execute accurate and timely AP/AR functions for equipment sales, parts, service, rentals, and dealership expenses. Maintain financial integrity, support cash‑flow forecasting, and uphold internal controls while fostering positive customer and vendor relationships. **Expectations** - Deliver error‑free invoices and payments within agreed terms. - Maintain up‑to‑date subledgers and aging reports. - Reconcile accounts and support month‑end close. - Communicate proactively with stakeholders to resolve discrepancies. **Key Responsibilities** *Accounts Receivable* - Create and verify customer invoices (equipment, parts, service, rentals). - Monitor aging, follow up on overdue balances, and process collections. - Resolve billing discrepancies, adjust payments, and approve write‑offs. - Provide cash‑flow forecasts and support month‑end reconciliations. *Accounts Payable* - Receive, match, and approve vendor invoices (parts, freight, utilities). - Schedule and process payments via cheque/EFT, ensuring timing and authorization. - Reconcile vendor statements and investigate variances. - Maintain AP subledger and support accruals for month‑end close. *General Administration & Compliance* - Preserve audit trails and documentation for all transactions. - Assist internal/external audits with records and explanations. - Identify process improvements to increase efficiency. **Required Skills** - Solid understanding of general ledger coding and internal controls. - Proficiency in Microsoft Excel and ERP or dealership management systems. - Analytical aptitude for reconciling and interpreting financial data. - Strong organizational, time‑management, and prioritization abilities. - Excellent written and verbal communication; customer‑service oriented. - Detail‑oriented, with integrity and discretion in handling confidential data. **Required Education & Certifications** - Post‑secondary diploma or degree in Business, Accounting, Finance, or related field (preferred). - 2–4 years of full‑cycle AP/AR experience. ---