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Start Date
Immediate
Expiry Date
17 Dec, 26
Salary
65000.0
Posted On
18 Sep, 26
Experience
1 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Industry
IT Consulting & System Integration
Residing within the Finance team of PHR and ACT, the Junior Accountant is responsible for managing day-to-day accounting operations for both PHR and ACT stores. The Junior accountant will work closely with the finance team as well as operational leadership teams to achieve company objectives.
POSITION: Junior Accountant
REPORTS TO: Corporate Controller
LOCATION: Vancouver, BC
ESSENTIAL DUTIES AND RESPONSIBILITIES:
(other duties may be assigned, as required)
- Bank reconciliation of multiple bank accounts and credit cards
- Prepares and processes accounts payable invoices, cheques, wire transfer, and EFT payments
- Assist in the month end close process
- Support the team to generate internal reports
- Regular Balance sheet reconciliation
- Monitor accounts to ensure payments are up to date, taking advantage of vendor terms, where appropriate
- Corresponds with vendors and respond to inquiries
- Sort and file all paid invoices and other documents, as required
- Resolve invoice discrepancies
- Assist with vendor and account reconciliations
How To Apply:
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Residing within the Finance team of PHR and ACT, the Junior Accountant is responsible for managing day-to-day accounting operations for both PHR and ACT stores. The Junior accountant will work closely with the finance team as well as operational leadership teams to achieve company objectives.
POSITION: Junior Accountant
REPORTS TO: Corporate Controller
LOCATION: Vancouver, BC
ESSENTIAL DUTIES AND RESPONSIBILITIES:
(other duties may be assigned, as required)
- Bank reconciliation of multiple bank accounts and credit cards
- Prepares and processes accounts payable invoices, cheques, wire transfer, and EFT payments
- Assist in the month end close process
- Support the team to generate internal reports
- Regular Balance sheet reconciliation
- Monitor accounts to ensure payments are up to date, taking advantage of vendor terms, where appropriate
- Corresponds with vendors and respond to inquiries
- Sort and file all paid invoices and other documents, as required
- Resolve invoice discrepancies
- Assist with vendor and account reconciliations
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