1. 1. Monthly accruals including journal entries, cash receipts and petty cash
2. Account reconciliations
3. Employee Advantages, HST fillings and reconciliations.
Purchasing / Account Payable
1. 1. A/P coordinator ( Problem Invoices, Non-PO approval )
2. Purchase Requisition processing for General office
3. Distribute Canadian AP cheques
4. GR/IR management
Human Resources / Administration
1. 1. Hourly Payroll hours balancing (daily).
2. Run weekly / monthly payroll reports
3. Support and collaborate on the planning and implementation of social events.
Qualifications Required:
- 2+ years of general accounting or Accounts Payable experience, preferable using SAP
- High school diploma / GED required
- Organized, detail oriented, work with minimal supervision with a willingness to learn and adapt
- Proficient in MS Office products ( Excel, Word )
- Understands the importance of confidentiality
📌 Admin Asst II Cn Finance (Collingwood)
🏢 Salaried/Skilled Trades NSG Group
📍 Collingwood
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