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Accounting Intern
3 months ago
Procor Limited is seeking a dedicated individual to fill the role of Accounting Co-op. This position is essential in supporting our financial operations and ensuring accuracy in our accounting processes.
Key Responsibilities- Manage the processing of invoices from the Repair system on a daily, weekly, bi-weekly, and monthly basis.
- Generate manual invoices for various miscellaneous charges as needed.
- Handle customer credits and issue reinvoices when necessary, while maintaining an accurate credit log.
- Post approved invoices into the ERP system efficiently.
- Create manual invoices for scrap collected from repair sites and maintain a detailed scrap log based on purchase tickets from scrap dealers.
- Conduct monthly reconciliations, both internal and external, to ensure financial accuracy.
- Participate in physical inventory counts to verify stock levels.
- Execute G/L journal account corrections and reconciliations as required.
- Process customer invoicing and ensure timely uploads to customer portals.
- Perform additional related tasks as assigned to support the finance team.
All candidates will be required to complete additional job-related screening processes as permitted or required by applicable law following a conditional offer of employment.