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Job Description & How to Apply Below
In this important position, you will handle various financial tasks, including verifying transactions, preparing invoices, and managing daily deposits.
Your role also involves collaborating with the Sales and Operations teams to assist in financial audits and budgeting processes. Your attention to detail will be crucial for successful monthly account reconciliations and effective communication with vendors and customers.
Key Responsibilities:
• Verify and post transactions for AR/AP
• Prepare invoices and customer acknowledgements
• Initiate vendor payments swiftly and efficiently
• Assist in annual financial audits
• Prepare financial reports and summaries
Requirements:
• Bachelor’s degree from an accredited institution
• 1-2 years of accounting experience
• Strong organizational and multitasking capabilities
• Intermediate proficiency in Microsoft Office
• Excellent written and verbal communication skills
Bring your financial acumen to Computer Talk's team in Markham and drive operational success.
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