Description
Accountant - RQ
Duration: Until 13 Oct (possibility of extension)
Location: Toronto (1 Mt Pleasant) - Onsite
Hourly Pay Range: $23/- to $33/- per hour
Responsibilities:
· Reconcile multiple payment flows from various AR systems against bank and GL to ensure payments received in bank are posted accurately on customers’ accounts
· Investigate any payment variances between AR, bank and GL in a timely manner
· Perform month end duties including journal entries and general ledger account reconciliations on multiple payment flows.
· Prepare samples on SOX control testing for Auditors
· Review and reconcile credit card chargebacks requests from multiple AR systems
· Maintain group’s mailbox and provide insights to various business groups within SLA
· Ad hoc projects or analyses as required
Skills:
· 1-5 years working experience in Finance or Accounting
· Ability to meet tight deadlines and ...
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