Reconcile cash float and cash drawer in a timely manner. Receive and screen all in-bound calls, emails, and greet visitors in a courteous and efficient manner.
Focus on professional development, 1:1 meetings with your leader, tuition assistance program and length of service rewards. Process period-end journal entries.
Initiates and responds to a variety of enquiries and requests from other departments, suppliers and customers to resolve problems, identify and correct…
Organize documents and spreadsheets in an online or physical filing system. Ability to work independently, with a minimum of supervision; willingness to take…
Our payment solutions provide our customers with a payment method designed to be superior to and more robust and effective than what they use currently, whether…
Ensure all payments are remitted in a timely manner and reconcile deposits/cash receipts daily. Record and reconcile all credit card transactions, vendor…
Prepare bank deposits and reconcile bank statements. The successful candidate will be responsible for maintaining financial records, preparing financial reports…
We are growing and require senior bookkeeping and accounting staff with full cycle accounting experience using NetSuite. Part-time hours: 20-40 per week.
Separate and distribute both incoming and outgoing mail. Answer calls and direct clients accordingly. Manage the company budget within the office (supplies,…
Reconcile transactions and payments from the bank and credit card feed to the corresponding invoices. High school diploma or equivalent; associate degree in…
The candidate will be responsible for processing A/R, A/P, financial reporting, Data entry, ordering with additional responsibilities in general office…
The Accounting Associate primarily supports the finance department with data entry, processing, recording transactions, bookkeeping , and the Insurance Council…
Ability to manage multiple projects and determine project urgency in a practical way; uses goals to guide actions; creates detailed action plans; organizes and…
Process education agent commission requests according to our policy and reconcile the education agent’s financial record in our student data worksheets and our…
This role will have an opportunity to develop their technical accounting and transferable skills while gaining unique insights into the real estate development…
This includes verifying the rates on invoices, coding approved invoices to the appropriate job or GL account, and the timely and accurate entry of invoices in…
You will preform data entry and issuing invoices and prepare monthly accounts receivable reporting. You will be a Junior Accountant looking to develop your…
Printing and mailing out cheques to vendors or campuses and filing supporting documents. Performing routine clerical duties in various administrative functions.
For our CPA candidates, we do not have a pre-approved program due to the nature of the complexity of our roles; however, you would have access to a CPA mentor…
Prepare monthly bank and credit card reconciliations. Monitor bank and credit card balances as required. Create daily supplier bills and credit card expenses.
Coordinating credit card payment for goods and services and preparing credit card expense report for recording expenses. Processing invoices and credit memos.
Estimated: $38,675 -
$48,971 a year
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