Reviews and processes routine accounting data for revenue and expenditures, reviews and reports financial transactions to funding sources, ensure accuracy, completeness, and compliance with provincial and federal requirements, and standard accounting and audit procedures.
Distributes period financial reports, maintains physical inventories and assists with other clerical functions as required.
Performs miscellaneous job-related duties as assigned.
Coordinating accounting functions and programs.
Maintaining and reconciling balance sheet and general ledger accounts.
Ensure the existence of approvals on the supply order based on the purchase order.
Calculating taxes related to financial transactions, deducting them from the supplier and sending them to the tax authority.
Documenting the expenses that the broker has paid and returning all expenses to him
Job Requirements
Bachelor degree in Accounting
Good command of English
Good understanding of accounting and financial reporting principles and practices
Excellent organizing abilities
Excellent communication skills.
Great attention to detail
Reporting Skills
Ability to work under pressure
Aptitude for numbers and quantitative skills
Excellent knowledge of MS Office and familiarity with relevant computer software.
Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports.
Must demonstrate ability to work cooperatively and collaboratively as part of an Accounting Team.
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