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Location

North York, ON | Canada

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Job description

This role will require knowledge of the Accounting and MS Office for data entry and running reports. The ideal candidate must have experience working with Accounting software and MS Office.

Responsibilities and Duties:

Assistant of Accounts Receivable Brief Description

• Assist in locating scanning and organizing the invoice and proof of delivery documents in the Accounts Receivable files.
  
• Search emails to locate the relevant information related to customer payment remittance deductions etc.
  
• Effectively communicate with customers for the Aged Accounts Receivable collection and freight companies to request delivery documents.
  

Requirements

Skills

• Basic general accounting knowledge especially in the Accounts Receivable.
  
• Effective communication skills
  
• Detailoriented and organizational skills.
  
• Perform account analysis and reconciliation to ensure the accuracy and completeness of financial data
  
• Process Accounts Receivable transactions
  
• Assist with payroll processing and ensure compliance with relevant regulations
  
• Maintain accurate records of financial transactions and update accounting systems
  
• Prepare financial reports including balance sheets income statements and cash flow statements
  
• Assist with budgeting and forecasting activities
  
• Conduct bank reconciliations to ensure accuracy of cash balances
  
• Process accounts payable transactions including vendor payments and expense reimbursements
  
• Assist with tax preparation and compliance activities
  
• Stay updated on technical accounting standards and guide accounting issues
  

Job Types: Parttime Fulltime

Please make sure to include your resume with your application.

Skills Basic general accounting knowledge, especially in the Accounts Receivable. Effective communication skills Detail-oriented and organizational skills. Perform account analysis and reconciliation to ensure the accuracy and completeness of financial data Process Accounts Receivable transactions, Assist with payroll processing and ensure compliance with relevant regulations Maintain accurate records of financial transactions and update accounting systems Prepare financial reports, including balance sheets, income statements, and cash flow statements Assist with budgeting and forecasting activities Conduct bank reconciliations to ensure accuracy of cash balances Process accounts payable transactions, including vendor payments and expense reimbursements Assist with tax preparation and compliance activities Stay updated on technical accounting standards and guide accounting issues Job Types: Part-time - Full-time Please make sure to include your resume with your application.

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Job tags

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Salary