Click this text to edit. Tell users why they should click the button.


Click Here to Add a Title

Our client is looking to add an outstanding Accounting Assistant to join their dynamic team in a growing business. This role will be responsible for all activities related to accounting. Your professional oral and written communication skills will be vital to ensure vendor and partner relationships are successfully maintained. The team environment inspires an ambitious attitude that will encourage you to take on new challenges as you become more familiar and proficient in your core responsibilities. The ideal candidate must also be capable of handling supervisory tasks when needed.


• AP, AR, general accounting and administrative responsibilities

• Accounts payable Invoice and data entry.

• Accounts Receivables – Collections and customer payment data entry

• General ledger journal entries and credit card and bank account reconciliation.

• Handling payments to vendors in an organized and timely manner.

• Development and maintenance of Excel spreadsheets.

• Internal credit card reconciliation when required.

• Generating monthly reports as required.

• Ensuring imaging of invoice supporting documents is timely and accurately performed.

• Assisting with audit support as necessary.

• Assisting in streamlining the accounts payable and receivable process.

• Expense report handling.

• Other administrative & accounting tasks as required


• Minimum of two (2) years’ experience with accounting or bookkeeping

• Preference will be given to those currently enrolled in a professional accounting program.

• Computer skills in MS Office

• Candidate should be self-motivated with strong analytical skills.

• Attention to detail, excellent communication skills and ability to multi-task.

Please forward a resume stating your salary expectations. We thank everyone for their interest however only those who are being considered will be contacted.