Supporting budget and cash flow processes. Assist with the processing of payroll accurately and in a timely manner to ensure it is paid according to company…
Primary telephone reception for the office and responds to inquiries and redirection of calls if needed; Enters current and postdated tax payments received at…
Participate in the development and implementation of new systems and processes. Enhance and/or develop monthly/quarterly financial reports and analysis for…
Experience in data entry in accounts payable with advanced data entry skills; We are seeking numbers of *Finance Assistants and **Senior Finance Specialist*to…
Bachelor’s degree in accounting, finance or related field. Assists with the development of annual business planning,. Responsible for Fixed Asset reporting,.
Receive, screen, and direct all inbound telephone calls, e-mails and visitors as required and respond to and resolve moderately complex inquiries as applicable.
Supervision of showroom inventory financing program. Liaise with customers and suppliers regarding receivables and payables. Job Types: Full-time, Permanent.
This is an excellent opportunity for a student either in their final years or entering a finance study program (or related field) to gain real world experience!
— University of British Columbia (Okanagan campus), BC
Manages the accounts receivable process for VPRI shared research facilities including invoicing, collections, process deposits and review EFT/Wire payment…
Our Credit Underwriters assess the credit status of customers, provide credit administrative and operational support and evaluate their financial portfolio…
You will bring a strong understanding of financial management, analysis and auditing, and a high degree of professionalism and customer service to facilitate…
6 mois d 'expérience en finance et/ou comptabilité ou récemment diplômé de l 'école des finances. Enregistrer et centraliser les données financières pour…
Acts as a back-up to the Finance Officer by processing wire transfers and other documents, processing purchase requisitions, and processing and prepare…
Prepares reports, briefing papers, research and correspondence. Actively participates in the support and achievement of priorities and future plans established…
Develop and refine payroll procedures to create more efficient processing. Payroll certification would be a major asset. Analyze and report payroll data.
Assisting daily bank deposits; reconciling cash receipts and completing cash receipts journal for weekly submission. 2 years of post-secondary education.
Prepare outgoing invoices to funders and customers. Work closely with Director team to assist with budget planning/preparation as needed; including data entry…
Compile journal entries for all EFT transfers/PAD, bell mobility, vehicle mileage, utilities, petty cash paperwork, monthly visa statement amounts and…