Accountant

TempID

Accounting Assistant

6 O- u0 r' h7 t& d8 [As our Accounting Assistant, you would work closely with the Vice-President of Finance & Administration with an emphasis on accounts receivable and accounts payable along with various month-end activities.
& G( R: s9 p  B3 |8 W
; J% b3 ?. z6 D" L( W4 Z2 l# vPrimary Responsibilities:
& M8 i; A/ Q' Z" |• Handling all Accounts Receivable functions.
• Producing invoices.
• Performing collections on overdue accounts.
; F  C. R6 \& ?5 S* ^0 W• Generating a weekly Sales Log report.
• Handling all Accounts Payable functions.
0 {2 c6 S' Z, [" q• Coding and processing Accounts Payable invoices.
4 L* l) S+ y$ ?! v) Z- @, g5 S• Maintaining a purchase order requisition log.
8 F/ v# C6 Z, K6 N) c1 Q• Performing month-end related activities.
0 V) a3 W  f. o7 H• Preparing account reconciliations: banks, A/P, A/R, prepaid expenses,
/ `, j3 z1 U( R) F  employee advances, deferred revenues, etc.
• Preparing and posting month-end journal entries.
- Y& n" X, h  {; U% d  N9 |% R/ Z• Preparing salesperson commission summary spreadsheets.
• Performing year-end related activities, including the preparation of year-end
+ l1 _6 Z; b6 C) K   journal entries and assigned working papers.
6 R0 ?: v# O! h5 B7 J" Q1 w' q• Handling banking activities, including the weekly bank deposit.
7 V' D& d% K6 W' k& z• Acting as a liaison with bank for stop payments, purchases of foreign currency,   etc.
- \2 H* n+ R9 y% U• Completing GST and Ontario PST returns.
! X' p; o9 S; B+ G& Q; V• Maintaining petty cash.
+ l3 ~! S" E& K$ }/ J1 q3 L
Skills/Qualifications:
• Accounting diploma.
- @" p. N* I6 A" f6 p• Mid stages of a recognized accounting program (CGA or CMA).
• Minimum three years of accounting experience.
• Advanced skills in using Microsoft Office (Excel, Word).
( z. G7 U" T! e5 {+ Z• Advanced skills in using ACCPAC Advantage Series accounting software.
+ B+ I) D6 A+ V  B: F" z& E• Proactive, take initiative and ownership.
! E4 d. m, ^* a) D2 V• Strong attention to detail.
• Able to work independently and as part of a team.
• Strong oral and written communication skills.

' H5 D8 N9 r' `send resume to careers@ppm2000.com

www.postdocjob.com.cn正在找工作的朋友可以来查询一下适合你的相关的最新的职位信息
# l" y$ U  |% u2 e# l7 g0 v% G
9 T+ x% N6 w! i% K- f另有加拿大的相关资讯,需要了解的请进www.canadaren.com.cn