Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Classify, record, and summarize numerical and financial data to compile and keep financial records using journals, general ledgers
Debit, credit, and total accounts on computer Excel spreadsheets
Receive, record, and bank cash, checks, and vouchers.
Comply with federal, state, and company policies, procedures, and regulations.
Compile statistical, financial, accounting, or auditing reports and tables regarding cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Code documents according to company procedures.
Reconcile or note and report discrepancies found in records.
Strong excel skills and housekeeping habits (pivot, filter, VLOOKUP,
Reside in reasonable proximity to Ontario office
Mid-size company experience - we need a well-rounded candidate with exposure to many aspects of an accounting office. They do not need to be expert at them all, but understanding from exposure really helps.
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For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
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Additional Skills
Curious attitude and willingness to dig in and understand details combined with critical thinking skills. Understands the need to validate their work. Must be proficient in Excel