Key responsibilities include:
- Preparing bank deposits
- Preparing receipts for entry into Oracle Financial system
- Monitoring receipt and application of Airport Improvement Fee remittances
- Managing the petty cash float and post-dated cheques
- Processing Accounts Payable cheque production and distributing cheques
- Performing miscellaneous and Month End tasks, as required
- Processing credit card payments
- High school diploma
- Knowledge of accounting procedures (e.g., GL coding, debits/credits) and a solid understanding of the application of taxes
- Strong reconciliation skills with the ability to analyze variances and pay attention to detail
- Good communication skills, both written and verbal
- Excellent computer related skills, particularly with MS Word and Excel
- Experience using Oracle Financial R12 is preferred
- Quick learner as experience gained on the job related to departmental/corporate practices and procedures will be critical for success
We are committed to employment equity and welcome applications from everyone, including women, Aboriginal peoples, persons with disabilities and members of visible minorities. If required we are able to provide reasonable accommodations for persons with a disability throughout the selection process.
For further information, or to apply, please click here
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