Description
Skills and Experience:
Familiarity with general ledger accounting and account reconciliation processes.
Experience with Sage Intacct is an asset.
Knowledge of IFRS accounting principles is an asset.
Proficiency in utilizing Office Suite (Excel, Word, Outlook) and Google products (Docs, Sheets, Slides).
Strong attention to detail and accuracy in work.
Strong communication skills and ability to prioritize tasks effectively.
Ability to work independently as well as part of team.
Excellent organizational and time management skills.
Requirements
What will you do:
Code and enter invoices into ERP system and send them for approval.
Reconcile daily bank statements and prepare monthly bank reconciliations.
Assist with month-end closing activities, including:
preparing and posting journal entries,
performing general ledger reconciliations,
reconciling and recording monthly visa statements.
Ensure timely and accurate processing of all invoices and adherence to payment terms.
Enter expense reports into ERP system.
Conduct reconciliations of supplier statements.
Participate in full accounts payable cycle.