- Education: College/CEGEP
- Experience: 1 year to less than 2 years
Tasks
Prepare and submit reportsEnsure accuracy of financial transactionsCo-ordinate, assign and review workCo-ordinate activities with other work units or departmentsSort, verify and process financial transactionsPrepare monthly statementsManage accounts receivableNotify debtors of overdue accounts and paymentsAnswer enquiries and resolve problems or discrepancies concerning customers' accounts
Supervision
Accounting and related clerksGeneral office clerks
Work Term: Permanent
Work Language: English
Hours: 32 to 35 hours per week