Job Description:
Calculate, prepare and issue documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements using computerized and manual systems
Code, total, batch, enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements in a ledger or computer system
Compile budget data and documents based on estimated revenues and expenses and previous budgets
Prepare period or cost statements or reports
Calculate costs of materials, overhead and other expenses based on estimates, quotations, and price lists
Respond to customer inquiries, maintain good customer relations and solve problems
Job Requirements:
Completion of secondary school is required.
1-2 years of similar experience is required.
Job Benefits:
Wages:
