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Company | Robert Half |
Address | Toronto, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-08-20 |
Posted at | 9 months ago |
Description
- Process vendor invoices accurately and efficiently, ensuring proper documentation and approval procedures are followed.
- Review and reconcile vendor statements, resolving any discrepancies or issues in a timely manner.
- Collaborate with internal departments and vendors to resolve payment-related inquiries promptly.
- Prepare and execute timely payments to vendors while maximizing discounts and adhering to payment terms.
- Maintain a well-organized and up-to-date accounts payable system, ensuring easy retrieval of records for audits and inquiries.
- Provide regular reports on accounts receivable aging and work with management to implement strategies for improving collections.
- Monitor and follow up on outstanding customer balances, actively managing collections and addressing any overdue accounts.
- Generate and issue accurate customer invoices for products or services rendered by the company.
- Record and reconcile incoming payments, ensuring accurate allocation to customer accounts.
- Collaborate with sales and customer service teams to resolve invoicing and collection-related inquiries.
- Process payroll accurately and timely, ensuring compliance with applicable laws and regulations.
- Validate timesheets and employee records to calculate salaries, wages, overtime, and other payroll components.
- Reconcile payroll transactions and prepare payroll reports for management review.
- Address payroll-related inquiries from employees, resolving issues and discrepancies promptly.
- Deduct and process payroll taxes, benefits, and other withholdings as per company policies and regulatory requirements.
- Participate in process improvement initiatives to enhance the efficiency and effectiveness of accounting operations.
- Contribute to financial reporting by providing accurate data and supporting schedules.
- Assist in month-end and year-end financial close processes, including preparing journal entries and reconciling accounts.
- Collaborate with auditors during internal and external audits, providing necessary documentation and explanations as required.
- Knowledge of local tax regulations and labor laws related to payroll is a plus.
- Strong understanding of accounting principles, regulations, and best practices.
- Proficiency with QuickBooks Online.
- Effective communication and interpersonal skills to collaborate with cross-functional teams and external stakeholders.
- Proven experience with accounts payable, accounts receivable and payroll.
- Bachelor's degree in Accounting, Finance, or related field.
- Excellent analytical and problem-solving skills.
- High attention to detail and accuracy in financial record-keeping.
- Ability to work independently and meet tight deadlines.
- Opportunity to be a part of a growing organization.
- Competitive vacation and time off, as well as comprehensive benefits.
- Hybrid role with a great deal of remote work flexibility.
- Competitive salary plus discretionary bonus and variable compensation.
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