You Will:

• Review and raise all billing instructions as invoices in corporate system within two business days of creation by client service team
• Process all credits/re-bills within two business days of request
• Consistently check in on the WIP document (open orders) to validate data and ensure accuracy

Pre-requisites: 

• 2 – 4 years of related finance and accounting experience.
• A post-secondary education with some experience relating to finance or accounting
• Proficient in Microsoft Office applications, particularly Word, and Excel
• Working towards or recently completed an accounting designation
• Knowledge of Sage 350, Tally and Quickbooks is an asset
• Some training in audit processes is an asset