Providing support to the Accounting Department

Compile and prepare routine financial reports and summaries

Perform filing, data entry, basic bookkeeping, answer phone calls, processing mails, etc.

Enter, post & process journal entries in system in timely manner

Support duties & functions related to accounts payable and accounts receivable (such as aging of outstanding amounts, reconciliations with counter parties)

Process transactions, issue cheques, handle cash and invoices, update budgets, etc.

Assist with audits, fact checks, and resolve discrepancies

Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards

Maintain confidentiality of all financial data.