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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
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
Heures de travail: 42 hours per week.Estimate costs of installing equipment.Oversee the preparation of sales and orders.Promote sales to existing clients.Identify and solicit potential clients.Esti...Show more
Our client in the financial services industry is looking for a New Accounts Administrator to join their team for a 13 month contract in Markham.This is a hybrid role that is in office 2 days a week...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
Talent Acquisition Created with Sketch.You encompass Oak Valley Health’s core values and live the words of Respect, Trust, Commitment, Compassion and Courage.You are a patient and/or client centere...Show more
Lauremont School is inviting applications from motivated, inspiring individuals for the position of: .Receptionist & Office Assistant.Lauremont is a leading independent day school in Richmond Hill,...Show more
Our client is the largest full-service overhead door company in Toronto.They are seeking a highly organized, polished, and proactive Executive Assistant / Receptionist to support daily office opera...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
Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years.Experience: 1 year to less than 2 years.Retail/wholesale establishment/distribution cent...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
Reporting to the Accounts Payable Manager, the Accounts Payable Representative is responsible for processing rent, utilities, recurring payables, telephone, expense claims, petty cash requisitions,...Show more
You’ll respond to customer inquiries; collaborate with team members, and other staff in the credit department, client services, warehouse and other departments to ensure seamless transactions for o...Show more
La personne dans ce rôle s’efforcera de gérer efficacement les comptes clients et de libérer les commandes de la retenue de crédit pour s’assurer que l’exécution exacte et en temps opportun est fou...Show more
Are you looking for a part-time job that pays well and can be done in the comfort of my home in Richmond Hill, Ontario? I am looking for a house sitter to take care of my home while I'm away.The du...Show more
Job Type: Full-Time (Opportunity for Permanent Hire & Fast Growth).We are currently seeking a reliable and detail-oriented.This is an excellent opportunity for someone looking to grow quickly withi...Show more
Our client, a leading IT digital infrastructure company, is currently hiring for a Material Handler to start ASAP.The Material Handler is responsible for supporting production/manufacturing, by ens...Show more
Agents will be responsible for answering customer inquiries via phone and e-mail.Providing information to customers; will explain the type and cost of products offered; receive and log complaints; ...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.
