Accounting Specialist
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Key Responsibilities
Process payroll invoices, cheque requests, utilities, and transfers Reconcile intercompany billings and investigate invoice problems Conduct three-way matching of purchase orders, receipts, and invoices Code invoices according to budgets and financial system requirements Support audits with documents, summaries, and reports
Requirements:
Accounting degree, diploma, or current accounting studies Minimum one year of work experience Intermediate Microsoft Office knowledge, including Excel Strong organization, time management, and attention to detail Analytical, communication, and problem-solving abilities Apply accounts payable expertise, reconciliation skills, and disciplined analysis across invoices, projects, and financial reporting deadlines.
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