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Job Description
- Prepare journal entries and performing general ledger operations.
- Maintained confidential records and files, created documents and Excel spreadsheets.
- Update accounts payable and perform reconciliations
- Prepare analysis of accounts as requested.
- Remitted cheques and cash to the bank.
- Prepare and submit weekly/monthly reports.
- Assist with year end closings.
- Assist with preparation and coordination of the audit process.
Job Requirements
- Bachelor’s degree in Accounting.
- Possess 2 to 3 years of work experience.
- Proven ability to manage multiple accounts at a time while paying strict attention to detail.
- Good understanding of accounting and financial reporting principles and practices.
- Proficiency with email and Microsoft Office application; especially Excel.