Description Primary Duties:
Finance
Monthly accruals including journal entries, cash receipts and petty cash
Account reconciliations
Employee Perks, HST fillings and reconciliations.
Purchasing / Account Payable
A/P coordinator ( Problem Invoices, Non-PO approval )
Purchase Requisition processing for General office
GR/IR management
Human Resources / Administration
Hourly Payroll hours balancing (daily).
Run weekly / monthly payroll reports
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