Description:
This role supports our partners and is responsible for assisting with the accounts, billing, processing of receipts, debt collection, payments, reconciliations and other accounting functions.
Key duties and Responsibilities
Coordinate accounts payable and receivable using Xero software.
Prepare and organise bank payments
Answers phone and in-person inquiries regarding payroll
Prepares payroll for staff and clients
Performs bookkeeping and payroll duties including staff and client payroll, bank deposits & reconciliations, accounts payable and other client payments
Coordinating data to reconcile and balance accounts on a regular basis
Assist with financial statements
Manage debt collections
Demonstrate effective communication and problem-solving skills.
Provide support as required during audits
Performs clerical and other related duties as required.
Demonstrated ability to perform multi tasks in an environment where priorities can change rapidly.
Other duties as required.
Skills and Experiences:
Essential
Demonstrated high level of interpersonal skills including but not exclusive to:
Good written and verbal communication skills
Knowledge and experience with using Microsoft based software and Xero and other financial platforms.
Demonstrated organizational and time management skills
Ability to accurately enter data into spreadsheets and databases and dispatch confidential information
Administration and Finance skills
Qualifications
Minimum 2 years diploma in a related field with a second-year accounting designation and a minimum of 5 years bookkeeping experience
Experience in the management of multiple government contracts and knowledge of state and federal financial reporting requirements would be an asset.
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