Position Summary
Perform day-to-day accounting support assisting in the efficient operation of the company.
Key Responsibilities:
- Calculate, prepare and issue documents related to accounts such as invoices, inventory reports, account statements and other financial statements using computerized and manual systems
- Code, total, batch, enter, verify and reconcile transactions such as accounts payable, purchase orders, cheques, invoices, and cheque requisitions and in a ledger or computer system
- Prepare Account Payable and statement reviews
- Obtain approvals when necessary
- Follow-up with vendors/internal staff for invoice discrepancies.
- Ensure all invoices are entered to meet payment runs.
- Achieve monthly timeline requirements.
- Respond to customer inquiries, maintain good customer relations and solve problems
- Perform related clerical duties, such as word processing, data base entry, maintaining filing and record systems, faxing and photocopying.
- Ensure and enforce compliance to all company, client and legislated Safety policies and procedures
Any additional duties and responsibilities as may be assigned from time to time.
Key Competencies
Financial systems, processes and technology
Organizational Awareness
Verbal and written communication skills
Confidentiality
Professional personal appearance
Customer service oriented
Information management
Organizing & planning skills
Attention to detail
Initiative
Reliability
Stress tolerance due to fluctuations in workload sometimes requiring overtime hours.
Education and Experience
High school diploma generally required
Completion of college , or other business administration courses are an asset
Knowledge of general administrative and clerical procedures
Knowledge of computers and relevant software applications: Microsoft Office, Internet, data entry
Knowledge of customer service principles and practices
Strong keyboard skills
Strong mathematical ability
Working Conditions
Typical office hours: Monday to Friday 9:00 am 5:00 pm