Accounts Payable processing and matching, coding of invoices
Accounts Receivable posting and collections
Entering and balancing cash invoices, bank deposits
Posting journals and credit note cheques
Sales commissions and manufacturer scheduling
Data entry into accounting software
Process accounts payable and accounts receivable transactions, ensuring accuracy and timeliness.
Prepare and enter journal entries into the general ledger.
Reconcile bank statements and credit card transactions.
Assist in the preparation of financial statements and reports.
Maintain accurate and up-to-date accounting records.
Assist with payroll processing and ensure compliance with relevant regulations.
Support the finance team with ad-hoc projects and tasks.
Respond to inquiries from internal stakeholders and external vendors.
Assist in the preparation of annual budgets and forecasts.
Perform general administrative duties as required.

High school diploma or equivalent; Associate or Bachelor's degree in Accounting or related field is a plus.
At least 1 years of proven experience working as an Accounting Clerk or similar role.
Strong understanding of basic accounting principles and procedures.
Proficiency in using accounting software and MS Office applications (Excel, Word).
Strong organizational and time management skills.

Vicimus

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