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:
Incase you would like to apply to this job directly from the source, please click here
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
Linked-in
Google