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NorthSask Special Needs Inc.(NSN) is currently seeking an enthusiastic & dependable clerk to join our growing organization, where you will be responsible for ensuring the accuracy of our accounts payable and/or accounts receivable process, payroll, vendor activity and other sundry duties within the fiscal budgets.
RESPONSIBILITIES:
Maintain and balance the general ledger in an accurate, complete, and up-to-date manner
Perform all activities related to the accounts payable function including reviewing, coding, and processing payments
Perform payroll functions in an accurate and timely manner, and submit payroll taxes
Perform account receivable functions including invoicing, deposits, collections, and revenue recognition
Perform monthly bank reconciliation
Prepare Monthly/Quarterly Budget
Acting as chief liaison for internal/external audits
Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards