Bookkeeper
3 weeks ago
Job Summary:
**Duties**:
- Manage all aspects of the general ledger
- Prepare financial statements and reports
- Reconcile bank statements
- Process accounts payable and accounts receivable
- Conduct account reconciliation
- Assist with payroll processing
- Support budgeting and forecasting activities
- Maintain accurate records of financial transactions
- Experience with corporate accounting and governmental accounting practices
- Strong knowledge of balance sheet reconciliation
- Familiarity with 10 key typing for efficient data entry
- Ability to handle accounts receivable tasks effectively
Pay: From $23.00 per hour
Expected hours: 40 per week
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- On-site parking
- RRSP match
Schedule:
- 8 hour shift
- Monday to Friday
**Education**:
- Secondary School (preferred)
Work Location: In person
-
Administrative Clerk
1 month ago
Seaforth, Canada SUN-NORTH SYSTEMS LTD Full time**Essential Duties & Responsibilities of Administrative Clerk**: - Function as the organizational receptionist and receive calls and guests - Regularly check and keep record of necessary office supplies - Collect, sort, distribute and file incoming mail - Processing activities for Accounts Payable - Correspond with Vendors and respond to inquiries - Coding...
-
Administrative Clerk
4 weeks ago
Seaforth, Canada SUN-NORTH SYSTEMS LTD ENVIRA-NORTH SYSTEMS LTD Full timeEssential Duties & Responsibilities: - Function as the organizational receptionist and receive calls and guests - Regularly check and keep record of necessary office supplies - Collect, sort, distribute and file incoming mail - Daily banking - Disbursing and reconcling petty cash - Prepare travel expense documents - Provide other adminstrative support to...
-
Accounts Payable Clerk
2 days ago
Seaforth, Canada SUN-NORTH SYSTEMS LTD ENVIRA-NORTH SYSTEMS LTD Full time**Responsibilities**: - Completes payments and controls expenses by receiving, processing, verifying and reconciling invoices - Pays vendors by monitoring discount opportunities, scheduling, preparing and issuing cheques - Ensures credit is received for outstanding memos - Correspond with vendors and respond to inquiries - Coding and reconciling credit card...