Monthly accruals including journal entries, cash receipts and petty cash Account reconciliations Employee Benefits, HST fillings and reconciliations.
Purchasing / Account Payable
A/P coordinator ( Problem Invoices, Non-PO approval ) Purchase Requisition processing for General office Distribute Canadian AP cheques GR/IR management
Human Resources / Administration
Hourly Payroll hours balancing (daily). Run weekly / monthly payroll reports Support and collaborate on the planning and implementation of social events.
Qualifications Required:
2+ years of general accounting or Accounts Payable experience, preferable using SAP
High school diploma / GED required
Organized, detail oriented, work with minimal supervision with a willingness to learn and adapt
Proficient in MS Office products ( Excel, Word )
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