8:30 am to 4:30 pm with 1/2 hour lunch breakEducation:Completed at least some post-secondaryExperience:1-2 YearsApply By Date:12-Sep-2026Application InformationManaging the receipt, review, and accurate recording of customer and vendor invoices and billsPosting journal entriesScheduling and processing payments in alignment with customer and vendor termsPerforming monthly accounts payable and accounts receivable reconciliationsReconciling bank and credit card transactions across multiple accountsManaging inter company transactions and ensuring proper reconciliationCommunicating with customers and suppliers to resolve invoice or payment discrepanciesIdentifying opportunities to improve workflow and streamline AP and AR processesSupporting the implementation and use of accounting software toolsProcess payroll, including time-cards, employee changes, perks, and Records of EmploymentPrepare and submit government filings and remittances (source deductions, GST, PST, WCB, income tax installments)Complete WCB reporting and maintain related recordsMaintain financial documentation and filing systems (digital and hard copy)Communicate with departments to ensure timely, accurate financial informationSupport administrative tasks including mail

📌 Financial Admin. Manager (Saskatoon)
🏢 Autism Services
📍 Saskatoon