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Accounting administrator Jobs in Vaughan, ON
Accounting Administrator - Richmond Hill
Services de Gestion Quantum LtéeRichmond Hill, Ontario, Canada- Promoted
Accounting Associate
JobgenixRichmond Hill, Ontario, CanadaSenior Accounting Specialist
TalentNest On DemandVaughan, Ontario, Canada- Promoted
Privacy Administrator
HaysOntario, CanadaOffice Administrator
HR à la carteConcord, ON, CAaccounting technician
AARTI REAL ESTATE ENTERPRISES INC.Woodbridge, ON, CAaccounting technician
SIMPLI HOMEConcord, ON, CAaccounting supervisor
The Real Estate Centre Inc.Maple, ON, CA- Promoted
- New!
Office Administrator
HAYSChessington, Ontario, CANADAAccounting Manager
Recruiting In MotionWoodbridge, ONaccounting bookkeeper
Property Force (Canada) IncNorth York, ON, CA- Promoted
Accounting Analyst
Randstad CanadaRichmond Hill, Ontario, CA- Promoted
Property Administrator
NADGNorth York, ON, CanadaDynamics Administrator
IKON Complete Inc,North York, Ontario, CanadaAccounting Assistant
Linds & AssociatesRichmond Hill, ON- Promoted
Bookkeeper and Office Administrator
Construction Industry - General ContractorBolton, ON, Canadaaccounting bookkeeper
ST International Supply Canada Inc.Richmond Hill, ON, CAAccounting Administrator - Richmond Hill
Services de Gestion Quantum LtéeRichmond Hill, Ontario, Canada- Permanent
Position : Accounting AdministratorLocation : Richmond Hill If you are meticulous and organized, detailed oriented and believe that you can contribute and make a difference by joining a company in the first stages of operations, Quantum would like to hear from you.Join our client who in the geographic and mapping industry as a Bookkeeper - Accounting Administrator in their in Richmond Hill location. This is a standalone role reporting to the VP of Operations and will look after the day-to-day accounting responsibilities.Responsibilities include : - Generate and issue invoices accurately and in a timely manner.- Create and process purchase orders for goods and services.- Monitor accounts receivable balances and follow up on outstanding invoices.- Process vendor invoices and expense reimbursements.- Prepare and process payments via check, EFT, or wire transfer. - Reconcile payment records with bank statements to ensure accuracy.- Maintain accurate and up-to-date financial records using accounting software.- Assist in the preparation of financial reports, including accounts receivable aging, accounts payable aging, and cash flow projections, for review by management.- Manage the aging of A / P to ensure payments are made on time.- Owned daily inventory for goods receipt, monitoring, and follow-up. - Create and process purchase orders for goods and services. - Verify purchase order details, including quantities, prices, and vendor information.- Maintain accurate records of inventory and track asset depreciation.About you : - Post-secondary education in business administration, accounting, or related discipline.- 3+ years' experience in accounting / bookkeeping.- Must have product invoicing experience.- Good knowledge of full cycle accounting.- Solid organizational skills with the ability to prioritize tasks with critical deadlines.- Strong time management skills with the ability to handle various project.- Computer Proficiency in Microsoft Office / Software.- Experience with Accounting software.- Must be able to go onsite 5 days a week.If you think you are the right candidate for the position, please send your resume to [email protected] A PERM HIRE AND EARN UP TO $1,000! For more details, click here.OUR VIRTUAL DOORS ARE OPEN! We're also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.