Precision Resource
Accounting Clerk
Precision Resource Canada - Cambridge, ON, Canada - Full Time
About this job
Precision Resource Canada, located in Cambridge, ON, is looking for an Accounting Clerk to join our team. This role requires strong organizational and time management skills.
What we offer:
- Health and Dental Benefits Plan
- Group RRSP
- Discount Program
- Collaborative culture
- Opportunities for professional development
Minimal Requirements:
- University / College degree in Accounting
- 2 years of accounting experience
- Excellent written and verbal communication skills in English
Nice to Have Requirements:
- Previous accounting experience in manufacturing
Responsibilities:
- Accurately match and verify invoices with packing slips and purchase orders in ERP system
- Follow up and resolve variances between invoice, packing slip and purchase orders
- Ensure all non- PO payments are properly authorized
- Post accounts payable invoices into ERP system
- Maintain proper month-end cut off
- Calculate and journalize RITC monthly
- Accrue for the appropriate expense monthly
- Reconcile Intercompany AP accounts monthly
- Process and post payments and EFT
- Bank Cheque Fraud Protection Program
- Follow-up CFP exception items
- Reconciles supplier statements on random basis
- Maintains vendor/supplier files
- Performs general filing tasks
- Other duties as assigned
We thank all applicants for applying. Only those who are qualified will be contacted for an interview.
