Ability to manage multiple projects and determine project urgency in a practical way; uses goals to guide actions; creates detailed action plans; organizes and…

Organize documents and spreadsheets in an online or physical filing system. Ability to work independently, with a minimum of supervision; willingness to take…

Enter non-accounts receivable cash receipts. Enter daily accounts receivable cash receipts and posting to accounts receivable sub-ledger.

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…

The Accounting Associate primarily supports the finance department with data entry, processing, recording transactions, bookkeeping , and the Insurance Council…

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…

Accurate filing of electronic documents. Organizing and entering credit card expenses. Ensure correct GST amounts are recorded in each entry.

A relevant diploma or degree in accounting, finance, or a related field is a plus. Prepare and process invoices, receipts, and payments in a timely manner.

Recording cash and credit card payments in the accounting system. Count the cash collected / verify the credit card payment and ensure that payment for tours…

Fluency and comfort with software and programs used in our work, including Microsoft Office 365, Teams, Zoom and strong aptitude to master other relevant…

Completion of a bookkeeping diploma/certificate or equivalent experience. Strong interpersonal skills, with a talent to develop positive rapport and convey…

Reception focused duties such as answering and directing phone calls; welcoming visitors, navigating couriers – and generally acting as a positive first point…

Accounts Payable – distribute invoices to relevant managers for approval, record invoices in accounting system and prepare cheque payments.

Issue AR invoices and handles administrative aspects of the billing which include sending reminders, receipts, and correspondences.

Coordinating credit card payment for goods and services and preparing credit card expense report for recording expenses. Processing invoices and credit memos.

Strong accounting background consisting of an accounting undergraduate degree or diploma. Assisting with general accounting tasks of a clerical or…

Answer and direct phone calls, take messages, greet customers, suppliers and other guests on premises. Filing, help with archiving old invoices and Work Orders…

Monitoring timely processing of all vendor, contractor, and trade invoices in accordance with the requirements of the project;