工作职责1.Full-cycle AR and AP2.Verifies vendor accounts by reconciling monthly statements and related transactions.3.Respond to vendor queries and maintain good vendor relations.4.Sort out receipts for several VISA cards.5.Verify Sales and AR monthly.6.Bank Reconciliation7.Generate GST / PST report8.Filing and maintaining of records in an organized manner9.Other related administrative duties as needed.要求:-A college diploma or university degree in Accounting is preferred-Previous Quickbooks experience is preferred.- 2+ years’ experience in full-cycle accounting-Rich experience in using MS Excel in an intermediate capacity (formulas, filter, VLOOKUP, pivot table)to provide detailed reporting & analytics.-Clear, fluent written and spoken English, at ease communicating with different groups of people.-Fast-learning and willing to take challenge.-Excellent analytical and problem-solving skills, with excellent attention to details-Ability to work at a fast pace with a high degree of accuracy.-Well-organized and uses good judgment when prioritizing work.