Accounting Clerk

Advantage Personnel; San Juan de Terranova; On-site; CAD 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking an Accounting Clerk in St. John's, NL. The ideal candidate will perform reconciliations and manage various accounting functions using Sage 50. This role offers opportunities for career advancement in a dynamic environment. Requirements include 3-5 years of experience and completion of a Business Administration program in accounting. A positive attitude and strong organizational skills are essential.

Qualifications

• Strong oral and written communication skills.
• 3-5 years of experience in a similar role.
• Professional, polite, and positive attitude.

Responsibilities

• Perform complex reconciliations.
• Manage bank reconciliations.
• Prepare monthly reconciliations.

Skills

Communication skills

Teamwork

Adaptability

Attention to detail

Multitasking

Education

Business Administration program with a concentration in accounting

Tools

Sage 50

Microsoft Excel

Microsoft Word

Job description

Overview

Job Title: Accounting Clerk
Location: St. John's, NL
Shift Schedule: Monday to Friday, 8:00 AM to 5:00 PM
Compensation: $21.00 per hour

Advantage Personnel is seeking a highly motivated and detail-oriented Accounting Clerk to join our client's team. This position offers an excellent opportunity for individuals seeking career growth in a dynamic and fast-paced environment. If you are looking to advance your accounting career, this could be the perfect opportunity for you.

Key Responsibilities

• Perform complex reconciliations.
• Manage bank reconciliations.
• Utilize Sage 50 software for various accounting functions.
• Assist in the preparation of monthly and year-end financial statements, as well as other financial reports as needed.
• Complete monthly accounts receivable and accounts payable tasks, including journal entry postings to the general ledger, and other duties related to the monthly accounting cycle.
• Prepare monthly reconciliations.
• Ensure compliance with internal control procedures for vendor and customer accounts, including invoice processing, vendor payments, and customer collections and postings.
• Undertake other tasks as required and assigned.

Candidate Qualifications

• Strong oral and written communication skills.
• Ability to work effectively as part of a team and remain solutions-oriented.
• Adaptability and efficiency in a fast-paced, constantly changing work environment.
• Professional, polite, and positive attitude.
• Proficient in Microsoft Excel and Word.
• Experience with Sage 50 accounting software.
• Strong attention to detail and excellent organizational skills.
• Ability to multitask, prioritize, and meet deadlines efficiently.
• Completion of a Business Administration program with a concentration in accounting.
• 3-5 years of experience in a similar role.

If you are an organized and driven individual seeking a growth-oriented career in accounting, we encourage you to apply for this exciting opportunity.