Accounting Specialist- Eclipse Automation, Canada
Duties and Responsibilities
The Accounting Specialist will mainly perform Accounts Payable duties; accurately process invoices and pay Vendors in a timely fashion. Providing assistance to the Accounting Supervisor and Controller with any other accounting related duties may be required. The incumbent will ensure compliance is maintained with all required legislature, and ensure that report results comply with generally accepted accounting principles, while delivering the Eclipse Vision and the Eclipse Entrepreneurial Culture.
Primary Responsibilities
General
Reconcile and replenish Petty Cash as required, with emphasis at month end
Record and maintenance of Fixed Asset Spreadsheet
Reconciliation of GL Accounts
Adhere to all Health and Safety rules and procedures
Complete other duties and projects as assigned
Ensure that all business activities are performed with the highest ethical standards and in compliance with the Eclipse Automation Inc. Conduct Code
Accounts Payable
Print and sort Vendor invoices
Match Vendor invoices to packing slips
Accept, label and scan matched invoices in the database
Code and enter invoices in Accounting Software
File invoices
Resolve Vendor invoice problems with Purchasing/Outsourcing
Obtain necessary approvals from Project Managers as required
Verify the accuracy of Accounts Payable batch entry
Prepare Vendor payments by cheque, wire, and EFT as per internal payment schedules
Maintain vendor EFT information
Field calls from and respond to Vendor inquiries
Reconciliation of credit cards
Expenses
Audit expense reports for legitimate charges, proper approvals, and ensure receipts are enclosed
Code, enter and pay expenses in a timely manner
Maintain employee EFT information
Record payment of expenses in the database
Qualifications
Education
Diploma/Degree in Business Administration - Accounting
Experience
2-5 years experience in an accounting department
Sage 50 Accounting Software
Exceptional attention to detail
Ability to communicate effectively both verbally and in writing
Apply here:
https://ea.sutihr.com/jobs/jid/p1jw1x
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