This listing was posted on ListedBuy.
Junior Accountant
Location:
Burlington
Description:
Essential Duties and Responsibilities Include the following, however, other duties may be assigned to perform this role successfully, and an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Reconciles and balances control accounts to sub-ledgers at month end. Assists with maintenance and reconciliation of general ledger accounts. Prepares and posts/imports adjusting journal entries. Assists with the annual audit, providing requested documentation and reports. Maintains capital asset sub-ledger and monitors equipment asset sub-ledger. Assists in recording and processing payments received from owners, as well as, miscellaneous cash receipts. Updates US exchange rates in ERP. Prepares foreign currency exchange adjustment. Prepares weekly and monthly reports from ERP. Reviews expense reports submitted through the expense reporting system, Concur, to ensure compliance with the Company’s Travel and Expense Policy. Processes monthly subsistence. Receives AP invoices, calculates sales taxes (GST, HST and PST) Scans, indexes the invoices and routes to the Managers for approval in Codes and processes corporate credit card expense reports and reconcile corporate credit card statements monthly. Reviews, reconciles and codes monthly gas card (Petro Canada and Esso) statements and 407ETR accounts; distributes monthly usage reports to Management for review. Records payments paid manually. Issues and distributes cheques weekly. Answers supplier and subcontractor inquiries. Reconciles supplier’s statements. Provides new employees with a brief overview of Workflow. Performs coverage of colleagues for invoicing, accounts payable and, payroll entry and processing as requested. Other accounting responsibilities and projects as assigned. Management Responsibilities None. Additional Duties and Responsibilities. Visit ListedBuy for more information.
Company:
Alberici Constructors
Posted:
November 30 2023 on ListedBuy
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to ListedBuy
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Junior Accountant
Junior Accountant is a Other Art & Media Jobs Accountant Job at Alberici Constructors located in United States. Find other listings like Junior Accountant by searching Oodle for Other Art & Media Jobs Accountant Jobs.
Junior Accountant is a Other Art & Media Jobs Accountant Job at Alberici Constructors located in United States. Find other listings like Junior Accountant by searching Oodle for Other Art & Media Jobs Accountant Jobs.