Description du poste
Tâches : Responsibilities Tasks Calculate and prepare cheques for payroll Calculate fixed assets and depreciation Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems Maintain general ledgers and financial statements Post journal entries Prepare other statistical, financial and accounting reports Prepare trial balance of books Reconcile accounts Prepare statements on delinquent accounts Prepare income tax returns from accounting records Prepare bills of lading, invoices and other shipping documents Notify customers regarding account discrepancies Examine accounting records Ensure accuracy and compliance to accounting standards, procedures and internal control Collect payments from debtors Collect and record administrative and service fees Charge or forward invoices to appropriate accounts Arrange for payment of duties, taxes, storage and transportation of imported goods Manage balance sheets and profit/loss statements
Exigences : English
Compétences : Additional information Transportation/travel information Public transportation is available Work conditions and physical capabilities Ability to work independently Attention to detail Fast-paced environment Tight deadlines Work under pressure Personal suitability Accurate Client focus Dependability Organized Reliability Team player Time management
Avantages : Benefits Health benefits Health care plan Financial benefits Registered Retirement Savings Plan (RRSP)