Urgently required
Junior Accountant
Specific Duties and Responsibilities
Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in SAP.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. Customer maintenance in SAP.
Banking, processing bank deposits, including trips to the bank. All associated finance entries.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Company credit card reconciliations and communication for obtaining supporting documentation.
Invoice creation and distribution when required.
Filing and records retention
Assisting with Monthly and Year End tasks
Reception and Administrative support
Assist with Special projects as required
Qualifications
Bachelor’s Degree in Accounting Post-Secondary degree in accounting or equivalent work experience 35 years accounting experience
SAP experience is a definite asset
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