Performs cash management duties such as receiving, recording, and balancing cash transactions, making bank deposits, and maintaining and balancing petty cash…

Proficient in 10-key typing for efficient data entry. Ensure compliance with governmental accounting regulations. Provide support for audits and tax filings.

Ensure accuracy of financial transactions. Experience: 1 year to less than 2 years. Establish work schedules and procedures. Hours: 30 to 40 hours per week.

Other accounting and administrative duties as required from time to time, including but not limited to, filing, scanning, and photocopying.

Manage accounts receivable by processing invoices, tracking payments, and following up on outstanding balances. Part-time hours: 10-20 per week.

Issuing invoices and collecting payments from customers. Reconciling bank account and credit card monthly. Monitoring the business' cash flow.

Ability to process full accounting cycle using Quickbooks desktop version (including class/project sub-ledgers). Prepare & reconcile inter-company transactions.

Providing accounting and bookkeeping services for a wide variety of clients, including preparing monthly financial reports, payroll, and meeting regulatory…

The successful candidate will be responsible for data entry, accounts payable and receivable, payroll, bank reconciliations, and financial reporting.

The successful candidate will be responsible for ​providing administrative assistance to the Registration & Certification team ensuring only those who meet the…

CITZ also provides support for the expansion of high-speed internet connectivity throughout the province, leadership across government to modernize information…

Arrange for maintenance and repair work. Ensure accuracy of financial transactions. Co-ordinate, assign and review work. Ensure smooth operation of equipment.

We are looking for a skilled Bookkeeper to maintain our financial records for our tax clients, including purchases, sales, receipts, and payments.

Entry level knowledge of accounting software and payroll. Preparing monthly bank and account reconciliations; Preparation and submission of payroll;

Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.

Support services includes, but is not limited to, screening incoming telephone calls, receiving and screening visitors, providing executive support to OCG…

Prepare other statistical, financial and accounting reports. Keep financial records and establish, maintain and balance various accounts using manual and…

The Accounts Receivable Specialist is responsible for processing all accounts receivable payments (made by cheque, EFT, wire transfer, cash, or credit card) and…

Provides coverage and assistance for CRHC’s front reception, including incoming calls; answers routine enquiries and routes/directs calls to appropriate staff…