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About the Role
Responsibilities
- Be part of a team of passionate and united professionals by completing project and overhead-related A/P and journal entries.
- Carry out tasks essential to our activities such as reconciling transfers of funds from corporate office, preparing and processing bank deposits, and processing and entering cash receipts.
- Support the organization by verifying vendor addresses and entering them into the accounting system and processing revisions.
Qualifications
- Working towards a degree or diploma in accounting, finance or a related field.
- A deep understanding of accounting principles.
- Intermediate level skills with Microsoft programs, specifically Excel.
- Ability to multitask and prioritize workload.
- Strong organizational skills with meticulous attention to detail.
PCL Student wages are determined individually for each student based on the number of com...
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