This job is no longer taking applications and is displayed only for reference.
To view current postings please conduct a new search.
Thank you.
Responsibilities
-Record all vendor invoices, employee expense reports and other expenditures
-Process invoices, expense reports, and other qualifying accounts payable expenses
-Prepare cheques, online payments and wires
-Reconcile accounts payable general ledger accounts monthly
-Maintain and update files and documentation thoroughly and accurately
-Maintain capital asset spreadsheet and review expense accounts for possible capital items
-Prepare GST and HST returns and reconciliations
-Ensure the confidentiality and security of all financial information
REQUIREMENTS
-Knowledge of Microsoft Office with a strong focus and understanding of Excel(including Word and Outlook)
-2+ years experience in an accounting position
-Knowledge of maintaining financial records, preparing routine financial reports and forms, and associated use of computer systems
-Good communication and organizational skills
-Attention to detail and accuracy
-Self-motivated with a positive attitude
-Ability to work in team environment
Closing date for applications is JULY 15,2022
APPLY TO HENRY FEHR, HR MANAGER
-Only applicants selected for interviews will be contacted
Essential Skills
- Numeracy
- Oral communication
- Working with others
- Critical thinking
- Computer use
- Significant use of memory
Business Equipment and Computer Applications
- Spreadsheet software
- Excel
- Accounting software