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About the Opportunity
- Collaborate on yearly budget and financial report with the Corporate Controller
- Oversee and analyze monthly account reconciliations
- Prepare monthly journal entries, accruals, and bank reconciliations
- Expense reporting and credit card administration, run daily invoicing and sales journal
- Prepare Tax installments/Sales and use tax remittances
- Process other monthly recurring payments (Lease, rent, Utilities, etc.)
- Monthly analysis and presentation of financial results
- Assisting with month end and year end close
- Monitor bank/treasury and review cheques or payments before signing or initiating payments
- Manage monthly profit report Corporate Accounts Payable
- Manage weekly cheque runs , wire transfer vendor
- Other Duties as assigned
About You
- Enrollment in CPA program
- Advance skills in MS Office (Excel, Word)
- Excellent Organizational skills
- Excellent communication skills
- Experience in Accounts Payable and General Corporate Accounting
Pay Rate
$27 - $30/hour
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 #351064.
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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