KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
– Verify compliance with the entity’s purchasing and payables procedures.
– Prepare and process payments.
– Monitor accounts payable regularly to ensure invoices are approved by authorized signers.
– Respond and assist with vendor inquiries.
– Monitor accounts to ensure payments are up to date.
– Ensure bank accounts are reconciled monthly.
– Assist Controller with reconciling accounts and various other duties assigned.
– Prepare and process GST and PST return.
– Assist with audits.
– Ability to work with multiple entities.
– Maintain a complete filing system to support financial records.
– Contributes to team effort by accomplishing related results as needed.
– Prepare asset, liability, and capital account entries by compiling and analyzing account information.
– Assist with month end procedures and reconciliations.
– Comply with the monthly close schedule timing.
– Enter and process manufacturer charge backs.
– Enter customer deposits in the accounting system.
– Monitor accounts receivable and follow up with customers on outstanding accounts.
– Create and disburse customer sales invoices.
– Additional administrative functions as required.
Requirements and skills:
– At least 3 years of experience as an Accountant
– Certification, diploma or degree in finance or accounting
– Strong organizational skills
– Strong time management skills
– Strong analytical and problem-solving skills
– Good communication skills
– Experience with accounting systems (ex, NetSuite).
– Strong working knowledge of Microsoft Office applications including Outlook, Word, and Excel
– Knowledge of bookkeeping practices and generally accepted accounting principles and procedures
– Knowledge of rules regarding Good and Services Tax and Workers’ Compensation clearances
– Strong Accounts Payable skills
– Strong Accounts Receivable skills
– Ability to multitask in a fast-paced environment.
– Exceptional attention to detail
– Ability to work in a collaborative team environment.
– Self-motivated with a strong work ethic and able to work well within a team environment.
Job Types: Permanent, Full-time
Salary: $50,000.00-$65,000.00 per year
Benefits:
Dental care
Disability insurance
Extended health care
Flexible schedule
Life insurance
Paid time off
Vision care
Wellness program
Flexible Language Requirement:
French not required
Schedule:
8 hour shift
Monday to Friday
Experience:
Accounting: 3 years (required)
Work Location: In person
Expected start date: 2023-11-20
We are seeking a detail-oriented financial professional to join our client’s growing team! In this role, you will play a...
Apply For This JobThe Company Headquartered in Vancouver, Canada, Lotus Capital is a real estate investment, asset, and development management firm with a...
Apply For This JobAssistant Controller Halifax, NS Reference #HL- 16890 Our client, Maritime Beauty, is a leading professional beauty supply distributor, founded in...
Apply For This JobSenior Accountant Salon Centric is the premier national distributor of salon professional products in the U.S. Created by L’Oréal USA...
Apply For This JobACCOUNTS PAYABLE CLERK JOB POSTING Position Title: Accounts Payable Clerk Employee Group: Permanent Full-Time Department: Administration – Finance Classification: Non-Union...
Apply For This JobCONTROLLER JOB AT BROSSARD FOR BROSSARD HYUNDAI. Salary Apply with your own terms Workplace : Brossard, QC Tasks Account analysis...
Apply For This Job