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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.