Monthly bank and credit card reconciliations. Manage the office and provide administrative support. Maintain general ledgers and financial statements.

Keep up with monthly bank and credit card reconciliations. Monitoring and processing AR & AP. Must have previous experience as an office administrator or junior…

Fort Macleod, AB: reliably commute or plan to relocate before starting work (required). Bookkeeping using Sage 50; some experience preferred.

Must be proficient in SAGE 50 (Quantum). 20 hours per week, flex time, (Contract or payroll) pay commensurate with experience. Part-time hours: 20 per week.

Overseeing incoming and outgoing communications, emails, correspondence phone calls reports. Overseeing incoming and out going communications, emails,…

Create client invoices and record payments. Maintain record of orders, including lead times and other details. Assist with event planning and coordination.

College or University diploma/degree in accounting or a related field. Perform data entry and administrative duties. Record day to day financial transactions.

Preference will be given to candidates who have have experience with QuickBooks accounting software, using Excel, and dealing with customers and vendors.

Math degree, statistical degree or financing degree, certificate in accounting are considered an asset. Regularly update cash flow proforma.

Conduct administrative duties including filing, answering phone calls, responding to emails, and preparing documents for communication with clients or staff.

College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years. Must be capable in HST returns, Payroll, basic tax filing.

Passion for construction, leasing, community development, design, and sustainability. Accounting degree or diploma an asset. T4's, T4A's, T5018's.

Provide general office support (e.g. filing management, scanning, sort incoming mail, answer and direct phone calls). Candidate must have their own vehicle.

Receiving and responding to tenant inquiries in a timely manner. Strong organization and administrative skills. Hourly pay - $23 - $28 / Hour.

Accurately record client invoices, employee expenses and supplier invoices, follow up to collect payment and ensure that supplier payments are made on time.