Number of Job Vacancies: 1
Type of Position: Full-time
Work Experience: 1 year to less than 2 years
Hours per Week: 35 to 40
Workplace Language: English
Main Job Duties:
Summarizes details in separate ledgers or computer files and transfers data to the general ledger, using a calculator or computer.
Verifies, allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such: as receipts, unit reports, check stubs and computer printouts. Reconciles and balances accounts.
Process payroll for employees and make payments of utilities and other bills to submit tax remittance payments and WSIB Forms if any
Assist third-party accountants in preparing tax returns.
Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other business operations.
New hire entries, terminations, and Records of Employment
Requisition supplies & materials when required.
Effective interpersonal skills; Flexibility, Team player, strong English communication skills;
Interpersonal awareness; Dependability: Judgment; Values and ethics; Reliability; Punctuality
Proficient with Microsoft Office (MS Excel, MS Word, MS PowerPoint, MS Outlook).
Other requirements & personal suitability: Work under pressure, Fast-paced environment, Attention to detail, Standing for extended periods, Client focus, Flexibility, Team player
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