Job Description & How to Apply Below
8:30 am to 4:30 pm with 1/2 hour lunch break
Education:
Completed at least some post-secondary
Experience:
1-2 Years
Apply By Date: 12-Sep-2026
Application Information Managing the receipt, review, and accurate recording of customer and vendor invoices and bills
Posting journal entries
Scheduling and processing payments in alignment with customer and vendor terms
Performing monthly accounts payable and accounts receivable reconciliations
Reconciling bank and credit card transactions across multiple accounts
Managing inter company transactions and ensuring proper reconciliation
Communicating with customers and suppliers to resolve invoice or payment discrepancies
Identifying opportunities to improve workflow and streamline AP and AR processes
Supporting the implementation and use of accounting software tools
Process payroll, including time-cards, employee changes, benefits, and Records of Employment
Prepare and submit government filings and remittances (source deductions, GST, PST, WCB, income tax installments)
Complete WCB reporting and maintain related records
Maintain financial documentation and filing systems (digital and hard copy)
Communicate with departments to ensure timely, accurate financial information
Support administrative tasks including mail
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