职位类别:
全职长期工
大致薪金:
18.00~22.00加元/小时
招聘人数:
1
语言要求:
无要求
其他要求:
无要求
上班日期:
待定
详细信息
联系方式:
E-mail: recruit@s2consulting.ca
电话: 6474688283 Jenny
微信: S2Canada
欢迎相关经验者,新移民,本地应届毕业生,及持工签的留学生申请,可协助移民(个别岗位定向低分快速移民低雅思分数)。迅速安排面试,保OFFER。 有意向申请者请发送您的简历到以下邮箱并在标题注明51.ca 我们的求职顾问会在第一时间联系您, 谢谢。
Job Description:
Full cycle accounting and maintenance of financial records including revenue, accounts payable, accounts receivable, payroll accruals and adjustments.
Verify, classify, and record accounts payable data and relating documents
Processing accounts payable, receivable and expense reimbursements and following protocols in place for approvals
Review and reconcile sales, expenses invoices and purchase requests with teams
Bank and account reconciliations; executing formal month-end close processes across multiple accounts.
Preparing monthly invoicing of all companies in the group and preparing monthly revenue schedule
Invoice customers from the details provided and approved by project managers.
Prepare and maintaining Excel working paper files for various reports
Assist with financial audits, and other regulatory requirements as needed.
Assist Quarterly filing of GST/HST
Perform general administrative supports: record attendance, order departmental office supplies, account access
Provide support with the recruitment process, including scheduling interviews, preparing documents, preparing and delivering new hire orientation packages
Ensure the compliance of all company policies and procedures.
Collaborate with relevant teams to streamline processes and improve efficiency.
Additional ad hoc requests related to the finance / accounting function, general administration.
E-mail: recruit@s2consulting.ca
电话: 6474688283 Jenny
微信: S2Canada
欢迎相关经验者,新移民,本地应届毕业生,及持工签的留学生申请,可协助移民(个别岗位定向低分快速移民低雅思分数)。迅速安排面试,保OFFER。 有意向申请者请发送您的简历到以下邮箱并在标题注明51.ca 我们的求职顾问会在第一时间联系您, 谢谢。
Job Description:
Full cycle accounting and maintenance of financial records including revenue, accounts payable, accounts receivable, payroll accruals and adjustments.
Verify, classify, and record accounts payable data and relating documents
Processing accounts payable, receivable and expense reimbursements and following protocols in place for approvals
Review and reconcile sales, expenses invoices and purchase requests with teams
Bank and account reconciliations; executing formal month-end close processes across multiple accounts.
Preparing monthly invoicing of all companies in the group and preparing monthly revenue schedule
Invoice customers from the details provided and approved by project managers.
Prepare and maintaining Excel working paper files for various reports
Assist with financial audits, and other regulatory requirements as needed.
Assist Quarterly filing of GST/HST
Perform general administrative supports: record attendance, order departmental office supplies, account access
Provide support with the recruitment process, including scheduling interviews, preparing documents, preparing and delivering new hire orientation packages
Ensure the compliance of all company policies and procedures.
Collaborate with relevant teams to streamline processes and improve efficiency.
Additional ad hoc requests related to the finance / accounting function, general administration.
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