- Education :
- Expérience :
Education
College / CEGEP
Tasks
- Calculate and prepare cheques for payroll
- Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
- Maintain general ledgers and financial statements
- Post journal entries
- Prepare other statistical, financial and accounting reports
- Reconcile accounts
Computer and technology knowledge
- Quick Books
- MS Office
Personal suitability
- Accurate
- Client focus
- Dependability
- Efficient interpersonal skills
- Judgement
- Organized
- Reliability
- Time management
Screening questions
Do you have previous experience in this field of employment?
Experience
- 2 years to less than 3 years
- Durée de l'emploi : Permanent
- Langue de travail : Anglais
- Heures de travail : 35 hours per week
bookkeeper
Prepare other statistical, financial and accounting reports. ...
accounting bookkeeper
Prepare other statistical, financial and accounting reports. ...
accounting bookkeeper
Prepare other statistical, financial and accounting reports. ...
accounting bookkeeper
Prepare other statistical, financial and accounting reports. ...
bookkeeper
Prepare other statistical, financial and accounting reports. ...
accounting bookkeeper
Prepare other statistical, financial and accounting reports. ...
accounting bookkeeper
Prepare other statistical, financial and accounting reports. ...
Accounting Assistant
Assist in developing, implementing, training, and documenting accounting policies and procedures. ...
office administrative assistant
Secondary (high) school graduation certificate.Arrange and co-ordinate seminars, conferences, etc.Assist with staff consultation and grievance procedures.Coordinate the activities of the HR department in order to ensure they meet the organization's goals .Coordinate the flow of information within th...
Accounts Payable Clerk
If you are a self-motivated person that is eager to learn and improve processes, we want you to apply!Key Responsibilities:Reviewing Accounts Payable invoices for accuracy, necessary approvals, and proper coding;Creating Accounts Payable Invoice batches with minimal errors and within vendor payment ...