This position is responsible for performing a variety of activities to ensure the smooth and efficient operations of the Finance Department.
Preparing and posting journal entries. Preparing monthly cheque requisitions. Preparing and reviewing bank reconciliations. Preparing the daily revenue journal and posting to the general ledger. Following up on issues/discrepancies with daily revenue. Preparing monthly financial statements within deadlines. Identifying internal control issues and providing suggested improvements. Providing financial analysis to support operational and finance objectives. Assisting in the annual budget and year end processes. Providing support to other team members as required.