Job Description & How to Apply Below
Responsibilities Manage the full accounts payable and receivable cycle, including project invoicing and payment follow-up
Verify, classify, and enter invoices into the accounting system
Prepare period-end closings and ensure accurate general ledger entries (bank reconciliations, depreciation, prepaid expenses, fixed assets)
Open and maintain customer accounts
Process payroll (as a back‑up person)
Participate in employee benefits administration (group insurance, RRSP) in collaboration with HR
Handle recurring administrative transactions (permit renewals, general insurance, etc.)
Terms and benefits Permanent position with a stable company. Collaborative, human‑scale work environment. Benefits package including group insurance and RRSP with employer contributions. Office closed between Christmas and New Year's Day.
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