THE LARGEST COLLECTION OF ACCOUNTING JOBS ON EARTH
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- A/R & A/P.
- Data entry of payroll hours.
- Work with spreadsheets; data entry of information, provide reports
- Reconcile accounts.
- Filing as required.
- Develop and maintain ..
Your expected job duties are:
- Recording transactions, and posting them to various accounts
- Keep financial records and establish, maintain and balance various accounts
- Process accounts receivable/payable
- Create ..
Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and ..
Thorp & Company CPAs Prof Corp is a small, full service public accounting firm providing assurance, accounting and taxation services for a variety of clients from industrial trades to professionals, in ..
In this role, you will be responsible for the data entry and management of the AR/AP functions including coding, invoice generating, answering phones, and assisting with front desk coverage and day ..
We are currently seeking the right individual for an accounting clerk position with no less than 3 years experience for our fast paced locally owned company based in Regina, SK, located ..
Skill and Abilities
- Computer use
Ability to Supervise
- 1 - 2 people..
Duties will include Answering Telephones, Data Entry, Filing, Scanning, Emailing invoices and Remittance advices posting deposits, audits and other duties as required. Attention to detail is required in this position.
Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by ..
Responsibilities include customer relations management, internal and external communication, and basic bookkeeping for small business (A/R, A/P,GST and PST preparation).
Please send us your resume and salary expectations.
Duties & Responsibilities:
Prepare and analyze divisional & departmental monthly/annual financial statements while striving to ensure their accuracy and completion on a timely basis.
Prepare/review monthly reconciliation of all balance sheet ..
Virtus Group has been helping Saskatchewan businesses achieve financial success for 60 years. We are the largest independent accounting and business advisory firm in the province, which means we have the ..
DUTIES & RESPONSIBILITIES
-Supervise employees within the Accounts Payable department, involving maintaining employee records, evaluating performance, and assisting employees with their personal and professional growth.
-Comply with monthly close schedule timing, ..
Primary responsibilities include:
verifying compliance with the companys purchasing and payables procedure, match valid purchase order to the supplier invoice and post the supplier invoice into the payable system, respond and ..
- Manage and oversee the accounting operations, including preparation of monthly financial statements, budgets and presentations to senior management.
- Serve as a key member of the management team. ..
-Collect revenue and protect company assets
-Act as a customer counsellor by discussing benefits of timely lease agreement renewal payments
-Contact customers directly who have not paid their lease ..
Over see all Financial Activities (Invoicing, expenses, cash flow, government compliances, profit/loss, budgets)
Audit job progress, profitability, accounts receivable
Prepare Financial Statements
Assist with Financial planning
Prepare, manage, and lead all ..
To process accounts payable and receivables for Armour Safety
Duties and Responsibilities:
-Obtains revenue by verifying transaction information; computing charges and refunds ----preparing and mailing invoices; identifying delinquent accounts and insufficient ..
We are looking for a permanent, full time Billing Representative I to join our Company Bill department at our Corporate Head Office in Regina. In this role you will process payments, ..
Cameron Okolita Inc. Licensed Insolvency Trustees is Southern Saskatchewans #1 provider of insolvency services and has been for over 20 consecutive years. We are seeking someone with strong administrative and organizational ..
Researches, develops, analyzes, and reports operating benchmarks for the client group and recommends strategies
to improve departmental effectiveness. Develops forecasting and modeling tools to identify trends, anomalies and causes, projects impacts ..
Maintaining records of financial transactions such as purchases, expenses, sales revenue, invoices, and payments.
Recording financial data into general ledgers.
Maintain the trial balance by a reconciliation of general ..