Bookkeeper 会计

Bookkeeper 会计

Phone 289-819-1339

Email

elsie.yang@resolutewfs.com

Resolute Workforce Solutions

289-819-1339

招聘: Bookkeeper

要求:

1、英语交流非常流利

2、2年以上的有相关工作经验

3、会用Quickbooks

 

Responsibilities:

Timesheet Trackers

  • Update timesheet trackers with purchase orders, budget hours and hours used
  • Reconcile timesheets and review for accuracy to ensure all utilization figures are up to date
  • Identify purchase orders that are exhausted past threshold and initiate action with client managers and the Operations team for new projects

Invoices, Accounts Receivable, and Accounts Payable

  • Develop and process vendor and client invoices, verify accuracy, approvals and account coding in accordance with Ministry and agency requirements using Quickbooks Online
  • Receive and file incoming payments and review for accuracy
  • Follow-up with clients for unpaid invoices via phone and email
  • Prepare and maintain pre-authorize payments monthly or as required -Assist in other Accounts Payable / Accounts Receivable activities –
  • Payroll verification and contractor payments
  • Government Remittances: WSIB, HST and EHT payments