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The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.Complete cheque and online payments, arranging pickup a...Show more
Job Title: A/P and Billing Clerk.Type: 12 month contract (to cover Maternity leave).Hours: Regular business hours: Monday to Friday.Compensation: Competitive Hourly Rate based on experience.Other: ...Show more
Black & McDonald’s Accounting & Finance team is growing! If you are committed and collaborative professional looking to contribute to a hard-working, innovative team, this opportunity is for you.Th...Show more
Want to be part of an amazing team? If you’re a friendly and energetic person with an interest in fashion retail – we want to hear from you.Ensuring outstanding service by creating a friendly envir...Show more
Heures de travail: 30 to 40 hours per week.Plan and control budget and expenditures.Work with the marketing department to understand and communicate marketing messages to the field.Organize regiona...Show more
Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years.Experience: 3 years to less than 5 years.Coordinate the flow of information.Open and dis...Show more
Our client in the engineering and water infrastructure space are currently seeking an.This role follows an onsite working arrangement requiring.Accounts Payable operations while driving process imp...Show more
We receive thousands of clinical samples every day from Veterinary Clinics, and we run tests on those samples to help veterinarians identify what might be wrong with someone's pet.As a temporary Sa...Show more
Education: Secondary (high) school graduation certificate.Experience: 1 to less than 7 months.Minimize hazards at all stages of the food production process.Train staff/workers in job duties, safety...Show more
Please note that this position is 100% in-office.We are seeking a Welfare Administrative Assistant to join our BPA team at our Chesswood office (3750 Chesswood Dr.In this role, you will be responsi...Show more
We are seeking a Contributions Administrator to join our McAteer team in Markham, Ontario.The Contributions Administrator is responsible for complete, accurate, and timely data entry, data review, ...Show more
We are looking for DSP engineers responsible to work on DSP algorithm design and implementation on heterogeneous platforms, including CPU, GPU and FPGA.Responsibilities: Architect solutions for dig...Show more
Answer calls from multiple telephone lines, screening and directing calls to appropriate party and message taking for those who do not want to leave a voicemail.Ensure professional and courteous ap...Show more
Huawei Canada has an immediate permanent opening for a Senior Researcher.The Human-Machine Interaction Lab unites global talents to redefine the relationship between humans and technology.Focused o...Show more
Want to be part of an amazing team? If you’re a friendly and energetic person with an interest in fashion retail – we want to hear from you.Ensuring outstanding service by creating a friendly envir...Show more
Process purchase orders and match to invoices; follow up on discrepancies.Verify invoice accuracy (totals, taxes).Prepare and record payments with proper approvals.Manage recurring payments and pre...Show more
Fortune 500 and emerging growth companies.Our business model provides flexible, consistent and creative solutions to our clients' critical recruitment needs.We work on a two-tiered system of Accoun...Show more
We are looking for an accounts payable clerk for a 3 months contract to start asap in our client company.The company is in Cosmetics manufacturing industry.Processing of all Inventory and non-inven...Show more
Bilingual French Customer Service Agent – Insurance.Handle inbound and/or outbound customer interactions in French (calls, emails, chats, or back office processing).Provide accurate information reg...Show more
The Junior Accountant’s responsibilities will include: Accounts Payable : Process vendor invoices, obtaining proper approval and verification.
Complete cheque and online payments, arranging pickup and mail outs with vendors and the property management team.
Review and balance the AP sub-ledger as well as clearing vendor statements.
Accounts Receivable : Processing and posting monthly charges and payments by homeowners and tenants.
Review and update preauthorized debits as requested from tenants and homeowners.
Provide monthly accounts receivable reports to property management team and note any outstanding balances.
General Accounting: Preparation of financial statements and detailed variance analysis.
Prepare journal entries and monthly accruals for monthly closing.
Assisting with budget creation and updating in Yardi.
Prepare HST reconciliation and the related remittances.
Assist with preparing year-end tenant operating and realty tax reconciliations.
Creating and processing charge back invoices, credit card reconciliations, and employee reimbursements.
Ad-hoc duties as required.
Qualifications & Skills: College Diploma or bachelor’s degree in accounting or finance; or equivalent experience.
Property Management and Yardi Voyager experience is an asset.
Ability to meet deadlines, prioritize tasks and work well under pressure.
Excellent computer skills, with a proficiency in Excel and other Microsoft Office Products.
Ability to work independently and in a team environment.
