21 Sep
|
Default Brand
|
Winnipeg
21 Sep
Default Brand
Winnipeg
Description
Primary Duties: Finance Monthly accruals including journal entries, cash receipts and petty cash Account reconciliations Employee Advantages, 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
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📌 Finance Admin Assistant (Winnipeg)
🏢 Default Brand
📍 Winnipeg