8:30 am to 4:30 pm with 1/2 hour lunch break

Education:

Completed at least some post-secondary

Experience:

1-2 Years

Apply By Date:

12-Sep-2026

Application Information

- Managing the receipt, review, and accurate recording of customer and vendor invoices and bills
- Posting journal entries
- Scheduling and processing payments in alignment with customer and vendor terms
- Performing monthly accounts payable and accounts receivable reconciliations
- Reconciling bank and credit card transactions across multiple accounts
- Managing inter company transactions and ensuring proper reconciliation
- Communicating with customers and suppliers to resolve invoice or payment discrepancies
- Identifying opportunities to improve workflow and streamline AP and AR processes




- Supporting the implementation and use of accounting software tools
- Process payroll, including time-cards, employee changes, perks, and Records of Employment
- Prepare and submit government filings and remittances (source deductions, GST, PST, WCB, income tax installments)
- Complete WCB reporting and maintain related records
- Maintain financial documentation and filing systems (digital and hard copy)
- Communicate with departments to ensure timely, accurate financial information
- Support administrative tasks including mail

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📌 FINANCIAL ADMIN. MANAGER (Saskatoon)
🏢 Autism Services
📍 Saskatoon