4574 Restaurant & Hospitality Jobs in Canada

1. POSITION SUMMARY

Celltrion Healthcare Canada is looking for a highly detailed oriented individual who can assist the finance team with the day-to-day accounting and finance procedures.

2. KEY ROLES AND RESPONSIBILITIES

• Reconciliation of monthly credit card transactions processed through expense reporting system; assist with inquires and correspondence with the credit card holders.
• Reconciliation of monthly out-of-pocket transactions processed through expense reporting system; assist with inquires and correspondence with the employees; prepare payouts to employees.
• Create accounts payable payment journals for EFT payment processing; assist with payment vouchers, inquires, and troubleshoots.
• Review payment requests submissions by the internal teams.
• Review new vendor input submissions and assist setup of new vendor accounts in the ERP system.
• Support inquires and training of the external/internal accounting systems.
• Assist updates of daily cashbook and bank reconciliation.
• Prepare weekly cash flow reports.
• Prepare monthly cash balance reports and credit card advanced payment reports.
• Manage reoccurring office & general expenses.
• Manage deposit of cheques received and assist accounts receivable clearing.
• Assist correspondence to file annual provincial information returns.
• Assist on ad hoc projects to support internal and external stakeholders.

3. WORK EXPERIENCE

• 1-3 years in accounting or bookkeeping experiences in industry roles preferred

4. PROFESSIONAL COMPETENCIES AND SKILLS

• High attention to details
• Advanced skills in MS Excel
• Clear verbal and written communication skills
• Excellent time management skills to meet deadlines

5. EDUCATION

• Bachelor’s degree in accounting or equivalent preferred

Requirements

• Work Permit