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DUTIES
Daily
Take direction from Finance Coordinator and Executive Director
Prepare deposits
Prepare cheques for payment
Process accounts payable
Process accounts receivable
Maintain accounting system to General Approved Accounting Procedures levels
Administer payroll and remittances
Maintain employee work records with program managers
Deliver bank deposits to appropriate banks
Issue purchase orders as per approved budgets/departments
**NORTH EAST OUTREACH & SUPPORT SERVICES ARE CURRENTLY HIRING A TEMPORARY POSITION IN THEIR
FINANCE DEPARTMENT TO COVER A MEDICAL LEAVE.
THE IDEAL PERSON WILL HAVE PREVIOUS ACCOUNTING EXPERIENCE, (INCLUDING PAYROLL) WITH
STRONG WORKING KNOWLEDGE OF SIMPLY/SAGE ACCOUNTING SYSTEM AND BE ABLE TO WORK
WITH MINIMAL SUPERVISION.
Must be Canadian citizen, permanent resident or hold open valid work permit to apply.