Responsibilities Review on the behaviour with regard to deposits and withdrawals, overdraws, defaults, dishonoured payments and spending patterns Collect payments from debtors Perform financial calculations, such as costing and budgeting Store, update and retrieve financial data Prepare financial statements and reports Manage cash Job Details Durée de l'emploi: Permanent Langue de travail: Anglais ou Français Heures de travail: 40 hours per week Education: Expérience: Education College/CEGEP Work setting Private sector Tasks Prepare general ledger Prepare journal entry Manage accounts receivable Manage accounts payable Prepare trial balance Open and close books for auditors Prepare
📌 Accounting And Auditing Clerk (Trois-Rivières)
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📍 Trois-Rivières
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