Regular collection calls, answering phone calls and addressing needs of customers in a timely manner. Regular day to day office responsibilities such as email,…
To respond to telephone and other inquiries from customers, vendors, employees as needed. To prepare and issue purchase orders, cheques and credit memos to…
Secondary (high) school graduation certificate. Keep financial records and establish, maintain and balance various accounts using manual and computerized…
Reconciling bank accounts and credit cards by gathering receipts and invoices and balancing information. Posting and processing journal entries to ensure all…
Assist in the completion of month and year-end financial reporting - balance sheets, income statements, cash flow statements. Have extreme attention to detail.
*Must know Quickbooks.* Duties are to include; Accounts Payable; Accounts Receivable; Payroll; Government Remittances such as HST, EHT, ETD, WSIB, etc.; Up…
Webley is fastest growing company in GTA . looking to hire in-house accountant who can manage General/full cycle bookkeeping, including recording journal…
Responsible for telephone or electronic enquiries and forward to the respective departments. Process incoming and outgoing mail manually or electronically.
Valid driver’s license, and owner of a car. Understanding of basic accounting including chart of accounts, types of accounts (assets, liabilities, equity,…
Responsibilities will include invoicing customers, entering payables, all government liabilities (HST, WSIB, EHT, Source Deductions), payroll, union remittances…
Maintain historical records by filing documents and keeping the filing system current. Current and valid Certified Professional Bookkeeper (CPB) designation…
Maintain and balance various accounts using manual and computerized bookkeeping systems. Brampton, ON: reliably commute or plan to relocate before starting work…
Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque…
College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years. College, CEGEP or other non-university certificate or diploma…
Vendor invoices reconciliation and processing. Minimum 1-2 years of experience in a finance/project administration role. Supporting the client billing process.
Identify process improvements and system efficiencies for current and potential new clients. Planning and organizing workflow to meet various deadlines for…
Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems. Hours: 35 to 40 hours per week.
$26 an hour
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