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信息概要
【信息类别】雇主招聘 | 【职业分类】专业技术 |
| 【职位概况】全职 - 长期工 - 白班 | 【大致薪水】[ 面议 ] | 【上班日期】[ 立即 ] | | 【雇主描述】Telecommunication | 【所在地区】大多地区
查看地图,确定具体方位
| 【招聘人数】1 人 | 【工作地点】[ 未填写 ] | | 【可否学生】欢迎学生 / 须有工签 | 【语言要求】英语流利 | 【其他要求】相关经验 | | 联络信息
【联 系 人】CIK_HR |
| 【联系电话】[ 未提供 ] | 【电子邮件】[ 发送邮件 ] | 【其他电话】[ 未提供 ] | 【传真电话】416-800-4511 | | 详细介绍
Responsibilities:
Codes source documents such as invoices and receipts to the appropriate accounts.
Maintains and updates accounting records by performing duties such as recording and posting transactions in journals and the general ledger for accounts payable, accounts receivable.
Prepares and issues invoices and follows up on late accounts in accordance with established procedures. Pays approved invoices.
Maintains bank account records; reconciles bank accounts and balances chequebooks.
Follows up internal system tickets, calculates and prepare refund cheques per company refund policy and schedules.
Assists the accountant or financial manager in the preparation for audit and the production of financial statements, budgets and other financial reports by performing such duties as providing related documentation, preparing various accounting summaries and reports, and compiling statistics.
Qualifications:
Minimum post-secondary education in accounting or finance with minimum 1 year experience
Professional accounting destination would be an asset
Ability to function in both a team setting as well as work independently
Well organized and able to work in fast-paced, entrepreneurial environment
Strong verbal and written communication skills including presentation skills
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