Match recorded transactions to incoming bank and credit card feeds (reconciliation). Manage Company’s AP process to ensure timely entry and payment of invoices.

Quarterly development of quarterly financials for management review (and eventual board delivery). College diploma or degree in accounting.

General administration tasks including but not limited to processing incoming/outgoing mail, data entry, and filing; and. Proven skills using Microsoft Office.

Treasury/ cash management – support the GCC in the preparation of the cash forecast and review of the cash forecast (monthly/ quarterly/ annual/analysis of…

Review unidentified receipts “on-account” to ensure all unallocated cash is properly matched against invoices prior to month-end reporting.

Lead, coach and advise project staff in addition to managing their performance (depending on the project). Set up and test the SAP system; understand and apply…

The admin department needs to constantly ease the administrative workload, workload of our managers and supervisors so that they can focus on field production.

Works with the cash receipts team member to reconcile variances that occur in the application of cash. Generate invoices/credit notes for all executed change…

Handling and organizing of cash, cheques, electronic payment receipts, and post-dated cheques; Our management services team works alongside product, software…

Operate as a sign off accountant for all system development impacting financials and cash of the OSC, as delegated by the controller.

Prepare and record daily bank transactions, including cash receipts. Accounting or Business degree is required. Clear and reconcile outstanding AP/AR items.

Valid G driver's license. Will involve the team throughout the whole work process Communication will be friendly and persuasive Will project enthusiasm and…

Le membre idéal de l'équipe aidera à la création de contenu pour la génération de pistes et les campagnes de sensibilisation à la marque, fournira un soutien…

Match recorded transactions to incoming bank and credit card feeds (reconciliation). Manage Company’s AP process to ensure timely entry and payment of invoices.

Manages program registration, rolling registration and waitlists for all health and wellness, child and youth, and. Free YMCA Health & Fitness Memberships.

Manage incoming requests from both internal and external customers, supplying necessary information and ensuring prompt follow through.

University undergraduate degree with appropriate accounting or finance designation with 10+ years’ experience in a senior accounting, operations or project…

Our global network of expertise is in vision, design, development, and manufacture of optimized and scalable embedded vision systems for home automation,…

Minimum level 2 general insurance license; Customize insurance policies to meet client needs as well as help clients develop risk management plans to reduce…

CPA designation preferred or final stage of CPA program. Updates cash management spreadsheet daily. Creates billings for software and other charges to customers…

Lead on all first aid/emergency situations and being the acting General. Vaccinated against COVID-19 or have a valid Human Rights exemption.

Prepare daily cash positions and perform bank reconciliations for the LEs’ foreign and domestic bank accounts. CPA certification or close to completion.