Your future role on our team
You’ll be supervised by the chief accountant and will perform a range of tasks for our Finance and Accounting department. You'll handle invoices, expense accounts, bank reconciliations and much more.
With us, you’ll get the opportunity to...
- Enter and approve supplier invoices in the accounting software (ERP) and accurately allocate them to the firm’s projects and expense categories
- Process supplier, intercompany and government payments
- Reconcile, enter and follow up on transactions made using corporate credit cards
- Review, process and pay expense reports
- Complete daily and monthly bank reconciliations
- Respond to ad-hoc requests regarding accounts payable and expense reports
- Review and optimize the various accounts payable processes, as required
