You will play a critical role in supporting the financial backbone of a dynamic organization. From invoicing to payroll, you'll be responsible for essential accounting processes that drive our operational efficiency. If you're ready to contribute your skills and work within a collaborative team, we want you on board!
Invoicing & Billing - Review and approve sales orders, generate billing schedules, and prepare weekly invoices to ensure timely revenue collection.
Purchase Orders - Create vendor purchase orders and process receiving documents for seamless procurement and vendor management.
Month-End Financials - Prepare month-end working papers to support financial statement balances, including revenue accruals and margin analysis.
Payroll Processing - Manage daily payroll for hourly employees, ensuring accuracy and compliance.
Additional Support - Assist with other accounting and finance requests as required to meet department goals.
Education - Trade Certification or College Diploma in accounting or finance (Post-secondary education in a related discipline preferred).
Experience - 1+ year of accounting experience (2-5 years preferred).
Skills - Strong communication and problem-solving skills, proficiency in Microsoft Suite.
Certifications - None required, but accounting certifications are a plus.
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