Job Description

Preparing accounts.

Ensuring payments, amounts and records are correct.

Recording and filing cash transactions.

Controlling credit and payables/receivables debt.

Invoice processing and filing.

Processing expense requests for the accountant to approve.

Liaising with third party providers, clients and suppliers.

Updating and maintaining procedural documentation. Manage accounts receivable and account payable Use computer software to manage reports and track financial data Create and manage a systematic filing system Using bookkeeping databases, spreadsheets, and software such as Microsoft Excel Receiving and recording cash and cheques Checking for accuracy in reports, figures, and postings Managing transactions for cash and cheques with banks Interacting with management, customers, and vendors
Required skills;

Ability to work as part of a team and take direction accurately.

Analytical thinker and problem solver.

. Must thrive in a high-paced environment

High level of accuracy.

Extremely organized in a manner that is easily read by others.

Trustworthy and discreet when dealing with confidential information

Aptitude with computer software programs utilized by the company

Excellent administrative skills

Good oral and written communication skills

Strong problem-solving skills

. Good time management is a must

Must be self-motivated

Job Types: Full-time, Permanent

Pay: $21.00-$25.00 per hour

Benefits:

Dental care Extended health care RRSP match Vision care
Experience:

Accounts payable and receivables: 1 year (required)
Work Location: In person