Post Jobs in Dauphin, MB

Responsibilities

Prepare corporate bank reconciliations and other general ledger account reconciliations

Perform cashed cheque review, cancel cheques and EFTs, and confirm direct deposits

Perform vendor cheque and EFT runs for various business areas

Complete cheque clearing and advisor commission related clearing in the general ledger

Process journal entries and compile supporting documents as required

Provide support to other team members as required

Qualifications

Post secondary education with a focus on business, accounting or finance

2 to 4 years experience in the preparation of financial information for internal management and external users.

Proficiency in MS Office (particularly in Excel)

Knowledge of general ledgers and supporting financial systems (SAP would be an asset)

Strong analytical skills and a high level of accountability.

Ability to organize and prioritize multiple tasks under tight deadlines.

Strong communications skills, both verbal and written.