вакансия в Accounting
Добавлено: 10 май 2007, 11:55
У меня на работе ищут человека (Ванкувер, insurance company в даунтауне) Если есть желающие апликнуться, присылайте резюме на alyonakov at hotmail dot com
**************
Primary Duties:
Accounts Payable
• Process weekly accounts payable
• Act as primary back-up to daily claims cheque preparation
• Responsible for all filing for accounts payable records
Accounts Receivable
• Receive, record and reconcile broker payment statements on an ongoing basis
• Follow up with brokers regarding outstanding payments and missing statements
Bank reconciliations
• Prepare monthly bank reconciliations for several of the company’s bank accounts
General Ledger
• Prepare journal entries
• Prepare various monthly and yearly reconciliations and working papers to support general ledger balances
Requirements:
Required skills and knowledge:
• Professional attitude and customer service focus
• Good problem solving and analytical skills
• Excellent organizational skills
• Meticulous attention to details
• Strong working knowledge of MS Word, Excel and accounting packages, preferably Microsoft Dynamics
• Experience reconciling accounts and reports
• Able to deal with confidential information with a high degree of diplomacy
• Strong team player, capable of meeting deadlines
Experience:
The ideal candidate will have a degree or a diploma and must have completed some post-secondary education training specifically in the field of accounting (for example, a college diploma or courses towards the CGA designation). The ideal candidate must posses 3-10 years experience in a role in which a variety of accounting tasks were performed, and be proficient with all Microsoft applications as well as various accounting software packages. Experience should include A/P, A/R, bank reconciliation and general ledger entries.
Location:
Vancouver, BC
**************
Primary Duties:
Accounts Payable
• Process weekly accounts payable
• Act as primary back-up to daily claims cheque preparation
• Responsible for all filing for accounts payable records
Accounts Receivable
• Receive, record and reconcile broker payment statements on an ongoing basis
• Follow up with brokers regarding outstanding payments and missing statements
Bank reconciliations
• Prepare monthly bank reconciliations for several of the company’s bank accounts
General Ledger
• Prepare journal entries
• Prepare various monthly and yearly reconciliations and working papers to support general ledger balances
Requirements:
Required skills and knowledge:
• Professional attitude and customer service focus
• Good problem solving and analytical skills
• Excellent organizational skills
• Meticulous attention to details
• Strong working knowledge of MS Word, Excel and accounting packages, preferably Microsoft Dynamics
• Experience reconciling accounts and reports
• Able to deal with confidential information with a high degree of diplomacy
• Strong team player, capable of meeting deadlines
Experience:
The ideal candidate will have a degree or a diploma and must have completed some post-secondary education training specifically in the field of accounting (for example, a college diploma or courses towards the CGA designation). The ideal candidate must posses 3-10 years experience in a role in which a variety of accounting tasks were performed, and be proficient with all Microsoft applications as well as various accounting software packages. Experience should include A/P, A/R, bank reconciliation and general ledger entries.
Location:
Vancouver, BC