公司: The Hazelwood Group
职位: Junior Accountant
工作内容
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Processing payroll; accounts payable invoices,cheques and credit card payments; accounts receivable invoices, collections,payment receipts; preparing deposits, reconciling petty cash, bank accounts andgeneral ledger accounts; and journal entries.
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Preparing payroll source deduction, WCB, PST& GST remittances - ·
Tracking of inventory, assets and amortization,leases, loans, prepaid, accrued liability accounts, and other accounts asrequired. - ·
Preparing monthly and year-end financialstatements. - ·
Preparing budgets and related reporting, and adhoc financial reporting. - ·
Maintaining year-end working papers andspreadsheets. - ·
Assisting in maintaining policy and proceduredocumentation. - ·
Maintain current knowledge of standards, rulesor regulatory changes and impacts on the organization's books of account. - ·
Maintain an accurate and complete trail ofsupporting documentation for all financial and accounting activities. - ·
Maintain up-to-date, complete and systematicfiling system to support accounting and financial records. - ·
Assisting team members as required, includingvacation or leave coverage. - ·
Other duties as assigned – from time to timethese job duties will be reviewed and may be altered to suit the needs of theFinance Department.
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