Responsible for recording and reviewing accounts payable and receivable transactions, preparing journal entries, and supporting financial processes within the organization.
The target salary range for this position is $50,897 to $63,627 with a maximum of $76,356.
- Review, code, and process accounts payable and receivable transactions, ensuring proper documentation and timely payments.
- Reconcile accounts, prepare journal entries, and ensure transactions are recorded in the correct period and in line with policy.
- Enter donations, issue charitable receipts, and allocate deposits accurately in the general ledger.
- Maintain vendor records, resolve inquiries, follow up on outstanding transactions, and support vendor invoice processing.
- Monitor adherence to tax coding, payment terms, expenditure policy, and maintain safe handling of undistributed cheques/instruments.
- Completion of university degree in accounting
- Generous benefits package, including health, wellness, and retirement supports
- Support for candidates pursuing their CPA, including financial assistance through the Army’s educational program