- Baccalauréat en travail social requis
- Membre en règle de l'Association des travailleurs sociaux du NB
- Connaissances des services communautaires nécessaires
- – Process high-volume vendor invoices and ensure accurate GL coding and documentation.
- – Coordinate with vendors and internal teams to resolve inquiries and discrepancies.
- – Prepare AP aging reports and assist with month-end close and audit support tasks.
- – Own month-end close cycle, including journal entries and revenue accruals.
- – Manage weekly payment runs and maintain cash flow forecasting and AR tracking.
- – Prepare and submit tax remittances while coordinating with external tax advisors.