Key Responsibilities: Preparation of Compilation engagement files and financial statements, Preparation of corporate tax and personal tax returns, Account…

The bookkeeper is expected to participate in the preparation of journal entries and financial statements, analyze financial data, learn bookkeeping and tax…

5 years or more of relevant accounting/bookkeeping experience including AR and AP. Strong data entry skills and attention to detail is required.

Plan accounts payable activities, including managing purchase order processing, timing of invoices processed and scheduling payment.

Keep track, process, and reconcile payments and expenditures, purchase orders, invoices, statements, checks, refund requisitions, etc., in compliance with…

This role is responsible for full cycle accounts payable processing, ensuring the timely and accurate processing of payment documents, domestic/international…

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

Answering phone calls (taking orders). Matching packing slips with Purchase Orders. Keeping track of customer accounts. As a Billing Clerk, you must;

Reconcile payments received from the credit bureau. Process and enter Accounts Payable invoices for payment. Processing of miscellaneous receivable invoices and…

Involved in the management of payments being mindful of cash flows. Sort and match invoices with purchase order and receipts register.

Assist with the development, documentation, and implementation of efficient HR, payroll, & benefit policies and processes. 2-3 years of payroll experience.

Post-secondary education in accounting. Support storm response operations by booking flights, hotels, etc. New Ross, NS: reliably commute or plan to relocate…

Processing cheque requests and purchase orders. We require a clean letter of conduct from the successful applicant. Minimum 3+ years of accounting experience.

The accounts receivable clerk works as an integral part of the account team to ensure all duties are performed in a timely manner with a high degree of accuracy…

Maintain an accurate electronic filing system. Perform other accounting tasks on a back-up basis, including daily cash receipts, daily bank deposit.

Match Bills with POs· Make cheques· Pay bills online· Monthly bank reconciliations· Costing of inventory· Prepare monthly commissions for sales reps· Monthly…

Maintain proper and complete filing system to support financial records. Post customer payments by recording all payment transactions.

The candidate must also be personable and professional in their communications with vendors, service providers, customers, and contacts during the course of…

Training will be provided on the integrated software program used. The successful candidate will have a solid understanding of accounting principles and…