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

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.

Full cycle AP&AR: sorting and matching invoice, coding and entering transactions, issuing cheques, collecting, verifying and filing, and making deposits etc.

Proficient with Microsoft office suite. Airdrie, AB: reliably commute or plan to relocate before starting work (required). Part-time hours: 24 per week.

Oversee cash flow and prepare cash flow statements. College diploma or certification with specialization in accounting/bookkeeping; and,.

Oversee the preparation of progress invoices, hold-backs and Stat Dec's as required. Maintain financial records, including purchases, sales receipts, and…

This includes its month-end process, year-end process, and various special projects including but not limited to; general ledger transactions and reports,…

Duties include: Bookkeeping, processing payments, providing owners statements, filing, communicating with vendors and clients on a vast range of matters,…

Maintain filing systems to organize sales records and prepare reports. Solid ability to establish rapport and relationships with internal and external customers…

Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary.

College or University degree an asset but not required. General ledger, bank, credit card, accounts payable, and accounts receivable reconciliations.

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

Covers for Medical Office Assistant, answers phones on vacation and sick days, forwards any client related calls to the nurse. Job Type: Fixed term contract.

Accounts payable: Gather and verify invoices, work with the project managers to allocate the costs to specific job, process invoice and payment entries, and…

Post-secondary accounting diploma/certificate, or CPA student (or equivalent)Minimum 5 years experience in a bookkeeping position.

\* Accurately recording client invoices, employee expenses and supplier invoices, and make sure supplier payments are made on time.

Developing a good working knowledge of the daily operations of the organization including filing systems, and computerized files.

Responsible for filing of government reports. Responsible for processing internal expense claims and issuing reimbursement. Assist with annual year-end audit.

Strong data entry skills and attention to detail is required. Filing – maintain organized files both paper and electronic.