안녕하세요,
미시사가에 위치한 wholesale distributor 에서 full time 으로 회계 업무 보조 하실 분을 찿습니다.
기본적인 회계 관련 지식을 가지고, 관련 업무를 경험 해 보신 분을 찿고 있습니다.
회사 건강 보험과 출근 시간을 본인의 상황에 맞게 결정할수 있습니다.
자세한 업무 내용은 아래 내용을 참고 해주시면 감사하겠습니다.
관심있으신 분께서는 647-588-2339 또는 [email protected] 으로 연락 주시면 감사하겟습니다.
Scope of Position:
The Accounting staff will be responsible for verifying and resolving all kinds of financial discrepancies with clients and suppliers. This position will have to work with other departments to verify all kinds of transactions recorded or will be recorded in our system actively. Therefore, understanding the overall work flow of the company’s entire operation will make the work tasks of this position more efficiently. Excellent inter-personal skills and attention to detail will also be great assets.
Position reports to:
Senior accounting administrator
Job Description / Primary Job Responsibilities:
Responsibilities will include, but are not limited to,
- Set up and maintain manual and computerized information filing systems
- Compile data and other information to make monthly sales report and support research activities for various departments
- Process outgoing payments & incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts Payable & Receivable data
- Reconcile the accounts Payable & Receivable ledger to ensure that all bills and payments are accounted for and properly posted.
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate reports detailing accounts Payables & Receivables status
- Prepare bills, invoices and bank deposits
- Doubtful account receivables collection
Base Salary: $40,000/year, payable semimonthly equal installments
Working Hours: 8:30 am to 5:30 pm, 8 hours (1 hour of Lunch Time).
Group Benefit: Enroll group benefit (Dental included)
Paid Leave: 10 days per year, 5 sick days per year
Start Date: Immediately