Accountant

TempID

Accounting Assistant
1 Z* w2 p; s: g' X  x6 I; v
As our Accounting Assistant, you would work closely with the Vice-President of Finance & Administration with an emphasis on accounts receivable and accounts payable along with various month-end activities.

. T9 G* {5 Q4 Y" PPrimary Responsibilities:
• Handling all Accounts Receivable functions.
• Producing invoices.
• Performing collections on overdue accounts.
• Generating a weekly Sales Log report.
3 {, U8 Q& v, [0 i5 `• Handling all Accounts Payable functions.
• Coding and processing Accounts Payable invoices.
• Maintaining a purchase order requisition log.
" e4 j/ t* o, ^" _8 x• Performing month-end related activities.
• Preparing account reconciliations: banks, A/P, A/R, prepaid expenses,
; `% _( q6 Y9 r& l! T6 b9 L2 y  employee advances, deferred revenues, etc.
• Preparing and posting month-end journal entries.
$ `8 z, q: i/ Z& p  Q• Preparing salesperson commission summary spreadsheets.
• Performing year-end related activities, including the preparation of year-end
   journal entries and assigned working papers.
) ~( O6 i' _& P• Handling banking activities, including the weekly bank deposit.
* y2 Y6 y- ^% f# G1 v: r* _• Acting as a liaison with bank for stop payments, purchases of foreign currency,   etc.
• Completing GST and Ontario PST returns.
+ b1 @/ ?7 }$ ~8 w3 n( o• Maintaining petty cash.
- f, u0 m/ c: j4 ^# c8 R" \
Skills/Qualifications:
• Accounting diploma.
/ T* @! t4 U7 V4 A7 r) ^( w• Mid stages of a recognized accounting program (CGA or CMA).
• Minimum three years of accounting experience.
• Advanced skills in using Microsoft Office (Excel, Word).
7 Z: R% G4 e# [3 t• Advanced skills in using ACCPAC Advantage Series accounting software.
4 f; f' E2 i  z9 Z8 k* L( p* Y• Proactive, take initiative and ownership.
• Strong attention to detail.
& B1 [/ d* P- e2 c% C& s• Able to work independently and as part of a team.
# [/ U2 I0 w3 H" \  x) p• Strong oral and written communication skills.

send resume to careers@ppm2000.com

www.postdocjob.com.cn正在找工作的朋友可以来查询一下适合你的相关的最新的职位信息

3 |3 L# K2 d7 v/ q2 K另有加拿大的相关资讯,需要了解的请进www.canadaren.com.cn