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Temporary, Full time
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Job description :
Participates in the preparation of bank deposits of payments received from customers.
Provides support to financial analysts by updating reconciliations of general ledger accounts and follow up on unusual items.
Preparation of manual journal entries during the month and at month-end.
Creation of internal orders in accounting system for capital expenditure requests and creation of assets.
Participates in the reconciliation of supplier statement with general ledger.
Job Qualifications :
Vocational Studies Diploma in Accounting or Accounting Technique
Minimum of 1 to 2 years of relevant experience in accounting
Attention to details in his/her work
Excellent knowledge of Excel
Accountability in his/her work and sense of urgency (mostly at month-end)
Strong organizational skills, working methods
Knowledge of SAP is an asset
Bilingualism is an asset