Found Description
- Perform day to day accounting activities including accounts payable (AP), accounts receivable (AR), general ledger, bank reconciliations and invoicing
- Prepare the weekly cheque run, electronic fund transfer (EFT) payments and daily bank deposits
- Monitoring accounts payable and accounts receivable to ensure that accounts payable are paid in a timely manner and that accounts receivable are received in a timely manner
- Maintain complete filing system to support financial records
- Applying accounts receivable customers payments
- Job costing and analyzing
- Payroll backup using NetSuite and Payworks
- Compute, type and e-mail monthly statements to customers
- Allocate and post financial transaction details to computerized ERP system QuickBooks
- Prepare and send out Credit Applications to New Vendors
- Processing the Bi-weekly payroll and payroll related transactions WSIB, CPP, EI Taxes etc.for multi-com...
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