Major Responsibilities: Ensure accuracy and consistency of invoices & documents to comply with all applicable requirements Check supplier invoices and place them in order Ensure items are coded to proper accounts Responsible for preparing monthly closing of A/P Possess analytical skills to find discrepancies between A/P input and G/L Verify that incoming invoices match the provincial & federal tax rules Stay current with all regulations, practices, and industry trends Perform periodic &/or ad hoc sales reconciliation Perform any other duties as required
系统翻译:
主要职责: 确保发票和文件的准确性和一致性,以符合所有适用的要求 检查供应商发票并将其按顺序排列 确保项目编码到正确的帐户 负责准备每月结帐应付帐款 具备分析技能,以发现应付帐款之间的差异P 输入和总账 验证收到的发票是否符合省和联邦税收规则 及时了解所有法规、实践和行业趋势 执行定期和/或临时销售对账 执行所需的任何其他职责
Knowledge, Skills and Ability Requirements: Complete University/College education with major in Accounting 1 year of working experience in accounting areas Computer literate, including effective working skills of Macola (training will be provided), MS Word, and Excel Strong analytical and organizational skills;
able to prioritize and handle multiple tasks simultaneously Able to communicate in English and ability to speak Chinese (Cantonese &/or Mandarin) is an asset Meticulous with a strong attention to detail Able to work in a fast-paced office environment with minimum supervision Able to handle confidential information professionally and in an ethical manner Demonstrates a keen sense of urgency and commitment to follow up and meet multiple deadlines without compromising on work quality 5 day work week (Monday to Friday, 9:00 am – 5:30 pm)
系统翻译:
知识、技能和能力要求: 完成大学/学院会计专业教育 1 年会计领域工作经验 具备计算机知识,包括 Macola(将提供培训)、MS Word 和 Excel 的有效工作技能 强大的分析和组织能力;
能够同时处理多项任务的轻重缓急能够用英语交流并能够说中文(粤语和/或普通话)是一项资产细致且注重细节能够在快节奏的办公环境中工作最低程度的监督 能够以专业和道德的方式处理机密信息 表现出强烈的紧迫感和承诺,在不影响工作质量的情况下跟进并满足多个截止日期 每周工作 5 天(周一至周五,上午 9:00 – 5:30)下午)