Key Responsibilities: Preparation of Compilation engagement files and financial statements, Preparation of corporate tax and personal tax returns, Account…

Prior experience as a receptionist or in a related field (an asset). Answering phones in a professional manner, and routing calls as necessary.

The bookkeeper is expected to participate in the preparation of journal entries and financial statements, analyze financial data, learn bookkeeping and tax…

Plan accounts payable activities, including managing purchase order processing, timing of invoices processed and scheduling payment.

Assist with the development, documentation, and implementation of efficient HR, payroll, & benefit policies and processes. 2-3 years of payroll experience.

Corresponding with customers and vendors via telephone and/or email and solving any issues that arise. As an Accounting Clerk, you will be performing tasks such…

Resolve purchase order, contract, bill or payment discrepancies; ensuring credit is received for outstanding memos; issuing stop-payments or purchase order…

You will be working directly with, and will be mentored by 4 of the firm’s partners who all have considerable tax knowledge and have completed the In-Depth tax…

Work closely with customers to investigate and resolve any irregularities and enquiries. Reconciling trips with customers for several key accounts.

This role is responsible for full cycle accounts payable processing, ensuring the timely and accurate processing of payment documents, domestic/international…

Involved in the management of payments being mindful of cash flows. Sort and match invoices with purchase order and receipts register.

The successful candidate will be responsible for the accounts receivable cycle, which includes billing and revenue recognition, reconciliations and resolving…

Post-secondary education in accounting. Support storm response operations by booking flights, hotels, etc. New Ross, NS: reliably commute or plan to relocate…

Accounting degree / previous accounting experiences are assets. Organize invoice and documents filing and ensure documents can be easily located.

Reporting to the CFO, the Accounts Payable Clerk will be responsible for processing invoices and accounts payable transactions.

Prepare payments to third parties, whether by cash, cheque, EFT, credit, and other forms of payment. The A/P Clerk will also ensure the timely and accurate…

Johnston Chrysler is looking for an accounting clerk who will be responsible for various aspects of the dealership's accounting operations including but not…

The Accounts Payable Clerk is responsible for processing vendor invoices and employee expense claims, responding to internal and external vendors, ensuring…

Maintain orderly financial filing system. Maintain orderly financial filing system. Providing accounting and clerical assistance to the accounting department.

Greet visitors, answer telephone, ascertain nature of business and direct visitors/callers to appropriate person. 40 hours/week Mon-Fri.

Relevant du contrôleur, l’assistant(e) contrôleur sélectionné pour ce poste devra avoir une expérience en comptabilité et avoir une bonne notion du cycle…

S’assurer que les contrôles sont suivis en ce qui concerne les dépenses et les paiements. Classer correctement la facture en fonction des bons comptes ou du bon…