基本信息
工作性质全职
职位类别会计/财税顾问
招聘人数1人
工作经验3-5年
工作地点200-2825, Saskatchewan Dr., Regina,S4T 1H3(Saskatchewan/Regina)
联系方式
联系人:Quan Yuan
Email:********
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联系电话:******
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职位动态
100%
近两周该职位的简历处理率
简历处理率0天
简历平均处理时长
08-13 13:29
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职位描述
Position Purpose Summary:
The Staff Accountant - Operations is responsible for recording/reviewing accounts payable and receivable transactions, preparing and processing general and recurring journal entries, validating tax allocation, account reconciliations and follow up. Proper judgement and analysis of controls and processes is necessary in order to ensure the integrity and accuracy of expenditure processes. Where applicable, identify and recommend process improvement and document processes within their area of responsibility.
The principal responsibilities include:
-Reconcile bank and credit card statements Process invoices & general expense payments.
-Review accounts receivable functions and Liaison with third party collection firm.
-Pull reports from third party systems and book sales in the accounting system.
-Preparation of GST returns for quarterly filing.
-Month end close process which includes inter-company reconciliation, accruals, prepaid, and provisions.
-Financial reporting & annual budgets.
-Other projects as assigned.
Qualifications:
-Fluent in English and MANDARIN
-A Degree/Diploma in Accounting or combination of relevant education/experience
-Accounting related work experience in Canada and China.
-Intermediate/advance proficiency in Microsoft Excel.
-Quick learner, strong attention to detail and organization skills, self-motivated and able to multitask.
-Honest and trustworthy.
-Results-oriented and strive to be the best in what you do.
Benefits:
-Accommodation is provided to single employees from out of Saskatchewan
-Monthly Allowance is provided to employees with family from out of Saskatchewan
-Sponsor qualified employees with work permit to apply immigration
The Staff Accountant - Operations is responsible for recording/reviewing accounts payable and receivable transactions, preparing and processing general and recurring journal entries, validating tax allocation, account reconciliations and follow up. Proper judgement and analysis of controls and processes is necessary in order to ensure the integrity and accuracy of expenditure processes. Where applicable, identify and recommend process improvement and document processes within their area of responsibility.
The principal responsibilities include:
-Reconcile bank and credit card statements Process invoices & general expense payments.
-Review accounts receivable functions and Liaison with third party collection firm.
-Pull reports from third party systems and book sales in the accounting system.
-Preparation of GST returns for quarterly filing.
-Month end close process which includes inter-company reconciliation, accruals, prepaid, and provisions.
-Financial reporting & annual budgets.
-Other projects as assigned.
Qualifications:
-Fluent in English and MANDARIN
-A Degree/Diploma in Accounting or combination of relevant education/experience
-Accounting related work experience in Canada and China.
-Intermediate/advance proficiency in Microsoft Excel.
-Quick learner, strong attention to detail and organization skills, self-motivated and able to multitask.
-Honest and trustworthy.
-Results-oriented and strive to be the best in what you do.
Benefits:
-Accommodation is provided to single employees from out of Saskatchewan
-Monthly Allowance is provided to employees with family from out of Saskatchewan
-Sponsor qualified employees with work permit to apply immigration

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