Responsible for applying a knowledge and understanding of established
policies and procedures to process financial transactions. Records,
classifies and summarizes
accounting data according to established procedures.
Calculate, prepare and issue invoices, cheques, account statements and
other financial statements according to established procedures.
Receive, send, sort, verify, process and prepare various documents
such as purchase orders, invoices, cheque requisitions, receivables,
Process, verify, and balance financial records and business
transactions, such as accounts payable, accounts receivable, and
Investigate discrepancies using established procedures.
Monitor and reconcile statements and participate in the reconciliation
Prepare and generate a variety of scheduled and ad hoc reports.
Update, maintain, and verify information in a variety of spreadsheets
Balance and control cash receipts, including floats, petty cash and cheques.
• Bachelor’s Degree in accounting or finance
• Currently enrolled in CPA program
• 3 years’ experience as an accountant or financial analyst