Job Order Detail

Description

Responsibilities:
-Create and regularly update the transactions of the company in a spreadsheet
-Keep record of all documentation e.g. invoices and receipts for audit purposes
-Maintain separate accounts for accounts payables and accounts receivables on a daily basis
-Deal with vendors and suppliers for payments and receipts
-Prepare tax documents and file the taxes
-Responsible to respond to all the correspondence related to all accounting procedures including accounts payables, billings etc.
-paying organizational liabilities such as the insurance premiums and taxes
-Assist director in allocation of budgets to each department and estimate the required expenses
-Develop financial statements at year end and make recommendations for improvement
-Develop and maintain the payroll system; participate in payroll process; disburse salaries to the employees
-Identify and recommend measures to control the overall cost and productivity
-Assist to set KPIs for staff and carry out the performance appraisal, orient new employees to companys policies and procedures

Skills Required:
-A minimum of bachelors degree in commerce, accounting or finance
-10 + years of experience working in the financial sector
-Proven experience working as a supervisor
-Hands on experience with accounting software and financial analysis tools; MS Office Suite
-Proven experience of bookkeeping procedures
-Excellent command on English language, reading, writing, and speaking
-Strong communication; interpersonal and presentation skills
-Able to multi-task and has great attention to detail
-Able to maintain confidentiality of company and employee profiles

Position Offers
-Permanent, full-time position; 37.5 hours per week
-Competitive Pay:CAD37 per hour
-Paid Vacation and Holidays
-Work Location: 600 Elevator Road, Markinch, SK S0G3J0, Canada

Contact Information:
-Contact Name: Ainu Azeem    
-Tel: +1-306-216-0025                
-Email: ainu@agrican.ca