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Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system
Compile budget data and documents based on estimated revenues and expenses and previous budgets
Prepare period or cost statements or reports
Respond to customer inquiries, maintain good customer relations and solve problems
Reconciling bank statements and managing deposits
Perform related clerical duties, such as word processing, maintaining filing and record systems, fax and photocopying
Other duties that apply
Requirements
Punctual
Attention to detail
Strong math skills
MS office and Quickbooks skills
Basic understanding of accounting principles
Can work independent
Phone manners
Benefits
Opt in benefits Extended medical and Dental with RRSP - employee paid.
