Accountant

TempID

Accounting Assistant

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.
% ~, v, |- u0 Z
Primary Responsibilities:
) M$ K4 f9 c- b* F/ _• Handling all Accounts Receivable functions.
+ A. U# T0 i4 s4 |" D• Producing invoices.
• Performing collections on overdue accounts.
# X7 l) W4 v# S# w; B) ~2 ~• Generating a weekly Sales Log report.
1 W2 ^5 o) I9 F* v+ }• Handling all Accounts Payable functions.
. \" O8 ^: C1 T  K) ]9 n• Coding and processing Accounts Payable invoices.
• Maintaining a purchase order requisition log.
4 P# N! [% w7 i! j# n5 q( ]2 z• Performing month-end related activities.
) _' G5 w. n; N2 ?  \$ r! N6 W• Preparing account reconciliations: banks, A/P, A/R, prepaid expenses,
/ y3 |: y* M& m/ H  employee advances, deferred revenues, etc.
% J6 w" }! U* |" X; U0 R+ }• Preparing and posting month-end journal entries.
• Preparing salesperson commission summary spreadsheets.
• Performing year-end related activities, including the preparation of year-end
& `9 C; O% \% B& h8 \- _* k4 u0 l% V   journal entries and assigned working papers.
• Handling banking activities, including the weekly bank deposit.
• Acting as a liaison with bank for stop payments, purchases of foreign currency,   etc.
• Completing GST and Ontario PST returns.
6 C' F+ G4 s. o$ s7 B8 o• Maintaining petty cash.
( G# g6 r9 g* J/ u3 |8 {
Skills/Qualifications:
• Accounting diploma.
• Mid stages of a recognized accounting program (CGA or CMA).
• Minimum three years of accounting experience.
• Advanced skills in using Microsoft Office (Excel, Word).
: \1 x& m+ j, C9 V• Advanced skills in using ACCPAC Advantage Series accounting software.
$ A& W; s8 v& K: @$ H" K• Proactive, take initiative and ownership.
  Q2 s8 B; G% b+ V• Strong attention to detail.
• Able to work independently and as part of a team.
• 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
5 T. [( d4 S$ a
. [1 R$ G3 R. h8 Z) w3 Z另有加拿大的相关资讯,需要了解的请进www.canadaren.com.cn