Accounts receivable/Accounts payable clerk

Транспортной компании в Лавале требуется помощник бухгалтера. По всем вопросам обращайтесь, пожалуйста, к Ирине (514) 475-9130.

ACCOUNTS RECEIVABLE/ACCOUNTS PAYABLE CLERK

Transport Company is looking for a skilled Accounts Receivable Coordinator to provide financial and administrative services.

Responsibilities:

• Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
• Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements
• Calculate and prepare checks for payrolls and for utility, tax and other bills (about 120 people/week)
• Prepare tax returns and perform other personal bookkeeping services
• Prepare other statistical, financial and accounting reports.

Job Type: Full-time

Salary: $25.00 to $27.00 /hour

Experience:

• Invoicing: 1 year (Preferred)
• accounting: 1 year (Required)
• Accounts Receivable: 1 year (Preferred)
• Accounts Payable: 1 year (Preferred)

Responsibilities will include

• Communicate effectively in English and French
• Excellent interpersonal and customer service skills

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  1. [b:28evxk7s]CN Rail[/b:28evxk7s] — крупнейшая железная дорога Канады.

    [u:28evxk7s]Accounting Internship[/u:28evxk7s] — май-август 2020, платят $19/час
    Хороший вариант для ньюкамеров с бухгалтерским образованием

    AP, AR, Revenue Management, Financial Reporting

    Responsibilities:

    Participate in special projects and system testing.
    Perform various analysis and reconciliations.
    Create checklists and procedure documentation.
    Identify opportunities for process improvements.
    Support Accounting operations activities

    Knowledge and Competencies:

    Fully proficient in oral and written English, functional French
    Professional attitude
    Excellent communication skills
    Team oriented
    Planning and organization skills including the ability to multi-task
    Deadline focused and results oriented
    Intermediate MS Excel and MS Word required, MS Access knowledge is an asset
    Experience in a call center/collections agency/collection of receivable will be considered a strong asset.

    Education:

    Enrolled in a college or university program in Finance or Accounting or related field.

    CN Head Office: 935 de la Gauchetière Ouest, Montreal, H3B 2M9

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