

- Admin certificate & 1 year FSR experience
- Strong customer service & communication skills
- Proficient in Excel & Word


- Pull monthly data for cost of goods sold accounting, recognize costs, defer costs where applicable.
- Prepare and assist with annual budgets and monthly forecasting.
- Ensure 18 month forecast as an extension of month end & engage with various stakeholders.


- Manage accounts receivable processes, including invoicing, billing, and collections.
- Daily processing of payments (CAD and USD to customer accounts.
- Prepare monthly bank reconciliations.