Responsibilities
Verification, matching, and processing of accounts payable invoices.
Preparing weekly cheque batch for approval.
Reconcile Supplier Statement of Accounts and communicate any discrepancies
Reconcile invoice receipts from Salesforce to Accounting Seed.
Process patient payments and refunds.
Assist the clinics in reviewing patient accounts
Assist with daily and bi-weekly inventory reconciliation.
General Ledger account analysis.
Accurately transfer data across multiple companies.
Reconcile bank accounts and all banking transactions.
Preparation of month end journal entries.
Other duties as assigned.
Experience
1+ years Accounting experience preferred
Educational background (diploma/degree) an asset.
Proficiency with MS Office, particularly Excel & Outlook.
Experience with Salesforce an Asset.
Detailed oriented and strong organizational skills.
Excellent written and verbal communication skills.
The position will require a minimum of 2 evening and 1 Saturday shift per month.
