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About the Opportunity
- Cash posting and the reconciliation of cash accounts
- Responsible for Vendor and Customer Master maintenance
- Prepare journal entries for various general accounting requirements.
- Act as a business partner with various business functions.
- Coordinate various transactions with outside financial institutions (banks, etc.)
- Release of sales invoices
- Scanning documents as needed
- Back up VISA/MC Charge Card process for Accounts Receivable Customers
- Sales tax maintenance as needed
- Back up processor of employee expense reports on a weekly basis
- Complete special projects as assigned
About You
- Bachelor/College Degree in Finance/Accounting
- 3-5 years of progressive accounting experience
- Strong communication skills (verbal and written)
- Proficiency in Excel and SAP is required
Pay Rate
$65,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #25234.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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