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 

Completion of secondary school is required. 

1-2 years of similar experience is required.