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Fort Erie, ON
Update, balance and maintain accurate ledgers, journals and other records detailing financial business transactions including accounts payable, disbursements, expense vouchers, receipts.
Match purchase orders with invoices
Coordinate bank deposits
Monitor office expenses and tally and enter cash receipts
Pay vendor invoices and track bank account balances
Prepare monthly and quarterly reports
Prepare information to be submitted to the Accountant for payroll processing
Submit group benefit information to Insurance Company
Competency in Microsoft applications including Word, Excel and Outlook.
Competency in using an accounting program such as Sage, Accpac, Quick Books, etc.
Attention to detail with excellent organizational, verbal and written communication skills
Education/courses in a related field such as bookkeeping plus 10+ years’ relevant working experience