Accountant for Foreign Company / 5 Working Days !

Posted on: 1 Dec 2018

Specific Duties and Responsibilities

  • Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner. Vendor maintenance in ERP.
  • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. Customer maintenance in SAP.
  • Banking, processing bank deposits, including trips to the bank. All associated finance entries.
  • Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
  • Invoice creation and distribution when required.
  • Filing and records retention
  • Assisting with Monthly and Year End tasks
  • Reception and Administrative support
  • Assist with Special projects as required


  • Bachelor’s Degree (Preferably in Finance / Accounting)
  • Post-Secondary degree in accounting (or equivalent work experience)
  • 1-3 years accounting experience
  • Can leave at PYG
  • Detail oriented, ability to show initiative and take responsibility
  • Effective time management skills
  • Enhanced verbal and interpersonal communications skills
  • Effective problem solving skills
  • Ability to work independently and in a team oriented environment

Personable Attributes

  • Must be honest and trustworthy
  • Be flexible

Interested candidates,Please send  your CV in Microsoft word format with photo to

Apply Now
Last modified: December 4, 2018