Responsibilities -Update timesheet trackers with purchase orders, budget hours and hours used -Reconcile timesheets and review for accuracy to ensure all utilization figures are up to date -Identify purchase orders that are exhausted past threshold and initiate action with client managers and Operations team for new projects -Develop and process vendor and client invoices, verify accuracy, approvals and account coding in accordance with Ministry and agency requirements – using Quickbooks -Receive and file incoming payments and review for accuracy -Follow-up with clients for unpaid invoices via phone and email -Prepare and maintain pre-authorize payments monthly or as required -Assist in other Accounts Payable / Accounts Receivable activities -Payroll verification and contractor payments -Government Remittances: WSIB, HST and EHT payments
Required Experience
-1-2 years of experience in a similar role in a 25 people office (SMEs) is an asset -Diploma/Certification in Bookkeeping
Required Skills
-Excellent written and verbal communication skills -Very strong organizational skills and attention to detail -Possess a positive, happy, and energetic personality. Must be a people person with strong book-keeping skills. -Strong computer skills: Quickbooks (must have), Microsoft Outlook, Word, PowerPoint and Excel
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