Bachelor's degree in Accounting or related field (preferred). Perform bank reconciliations and monitor cash flow. Utilize accounting software such as SAGE.
Develops, implements, and ensures compliance with internal financial and accounting policies and procedures under public sector GAAP, and other regulatory…
Candidates holding an insurance license are preferred due to the specialized expertise and understanding of industry specific regulations. You want a leg up?
Coordinate new bank set-ups and payment processing in Yardi One with the Accounting Manager. The successful candidate will be responsible for providing guidance…
Préparation du dossier de fin d’année pour les vérificateurs externes incluant les prépaiements et les charges à payer. Connaissance de Word, Excel, et Acomba.
Work can involve lifting and carrying up to 10 - 20 lbs; frequent standing, sitting, walking, bending, and reaching; occasional kneeling and stooping; operating…
Investigate and resolve any irregularities or inquiries. The successful candidate will be responsible for providing financial and administrative support to the…
Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to delinquent…
The main purposes of the role of issuing invoices to our customers as soon as possible via their requested communication channels as well as timely follow up,…
Our team will design, estimate and oversee complete construction, ensuring that the project is completed on time and on budget. Job Types: Full-time, Permanent.
*Accounts Receivables Management:* Oversee accounts receivables to maintain healthy cash flows, monitor outstanding invoices, and work closely with internal…
Prepare and maintain payroll and related government remittances/filings, recording of sales, accounts receivable, expenses, accounts payable and payroll…
Prepare and monitor daily cash management (FX trades, intercompany payments, loan payments, funding accounts). Post entries to the general ledger based on IFRS.
Performs administrative duties including filing and data entry. Effectively communicate with Hospital clinical staff, social workers, Physicians, patients and…
Completion of the first year of an accounting/business program at an accredited post-secondary institute and three years related experience or equivalent…
Oversee company credit cards, ensuring timely payment of invoices and effective credit management. Address client inquiries related to billing costs analysis…
Knowledge of budget preparation and analysis techniques. Work with operations to assist, measure and analyze current processes which impact customer quality and…
$70,000 -
$80,000 a year
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