No. of position: 02
Tasks and Responsibilities:
- Review and process client payments, deposits, and account balances ensuring timely and accurate collection.
- Monitor accounts receivable and follow up on overdue invoices; collaborate with clients to establish or adjust payment arrangements while maintaining positive relationships.
- Assess credit applications from wholesale and corporate clients, verify financial data, and recommend appropriate credit terms and payment plans.
- Match purchase orders with invoices to ensure transaction accuracy and proper allocation.
- Assist with developing monthly and annual financial statements including cash flow, income statements, and balance sheets to support business planning.
- Maintain detailed and organized financial records for internal use and external audits, using both manual and computerized bookkeeping systems.
- Prepare financial and statistical reports for internal stakeholders to monitor revenue performance, outstanding accounts, and credit risk exposure.
- Ensure compliance with internal financial policies, tax regulations, and agreements related to customer accounts and vendor payments.
- Liaise with the sales, catering, and wholesale teams to ensure client accounts and budgets are managed effectively and efficiently.
- May perform other finance-related administrative duties as reasonably assigned by management.
Prerequisites:
Education:College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years in Accounting
Experience & Skills: 2 years to less than 3 years of experience.
Language:English
Hourly Rate: $ 36.00 to $ 38.00 per Hour for 30 to 40 hours per week
Starting Date: As soon as possible
Terms of Employment: Full time and permanent
Benefits: 4 % Vacation Pay
Please send your resume at above location or Email at cheeseboutique.recruitment@gmail.com