ONBusiness Chartered Professional Accountants Inc.
— Winnipeg, MB
Analyzing credit card statements for entry into Accounting Software; Reporting issues and concerns to the Small Business Support Manager on a timely basis…
Working with project managers on project cost forecasting, timely invoicing and payment follow up, regular project reviews and status meetings, project…
University degree or College diploma/certificate in Accounting; Recording cash and cheque payments and making bank deposits; Job Types: Full-time, Permanent.
Handle with incoming calls from clients to delegate tax questions and set appointments. Issue invoices and communicate with clients for processing the…
Prepares payments to suppliers, agencies and other registered charities; and monitors outstanding cheques. Prepares financial reports and performs analysis as…
Handle vendor inquiries professionally via email and telephone. The position will require an ability to work effectively with other departments such as sales,…
Support Accounts Payable and Accounts Receivable functions during Associate leaves and workload peaks, such as; processing accounts payable invoices with…
Have taken and graduated from a qualified bookkeeping program. Someone who has their bookkeeping schooling and been working in the bookkeeping field doing *full…
Prepares payments to suppliers, agencies and other registered charities; and monitors outstanding cheques. Prepares financial reports and performs analysis as…
Review and process all cheques, cash and other payments from customers. Assisting technicians in processing of payments for customers at the door using Square.
Valid driver’s license, and owner of a car. Understanding of basic accounting including chart of accounts, types of accounts (assets, liabilities, equity,…
In this full-time regular leadership role, the Accountant will oversee the financial administration of the organization, review procedures, and be exposed to…
Accounting/business diploma/certificate or equivalent work experience. We are a flexible employer who recognizes the ability to work at times from home or the…
Perform clerical duties, such as maintain filing and record systems. The project billing process includes responding to client inquiries and verifying employees…
Reviews weekly supplier payment proposals within the cash management system; Responsible for medium to complex accounting activities associated with maintaining…
We offer an attractive compensation package including a Health Spending Account, Group Benefits, a Paid Time Off Program, various bonus programs, a commission…
