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Company | Business Partner |
Address | Quebec, Canada |
Employment type | TEMPORARY |
Salary | |
Expires | 2023-05-20 |
Posted at | 1 year ago |
This is a temporary role (duration of 6 months). There is a possibility of the role becoming a permanent position depending on the company need. The role is a fully remote job (8 hrs per day / 5 days a week: Monday to Friday and requires EDT time working hours). The position is paid by the hour. No additional benefits provided at this moment as this is a temporary role.
Responsibilities:
- Balance intercompany accounts (month end)
- Post vendor invoices (AP)
- Post bank Journal entries provided
- Assist with daily and month end tasks
- Post customer invoices (AR)
- Send payment remittance to vendors
- Daily update of exchange rates in spreadsheet and D365 (USD and EURO)
- Reconcile Ledger/Subledger
- Post month end Journal entries provided
Tasks included but not limited to the above.
Qualifications
- Dynamics 365 is an asset
- Fluent in English is a must, French is an asset
- Entry Level 1-2 years experience in Accounts payable and Accounts Receivables
- Bachelor degree in Accounting
Interested candidates can send their CV to [email protected] for review. Only shortlisted candidates will be communicated with in regards to next steps.
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