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Senior Accounting Clerk

Company

Cartel Inc.

Location

Regional Municipality of York, Canada

Type

Full Time

Job Description

Senior Accounting Clerk

Location: York Region


Key Responsibilities

  • Maintain and update financial records, including ledgers, journals, and reconciliations.

  • Process accounts payable and receivable transactions accurately and timely.

  • Prepare and review financial statements and reports to ensure accuracy and compliance with accounting standards.

  • Assist in the preparation of budgets and financial forecasts.

  • Conduct regular audits to ensure compliance with internal controls and accounting policies.

  • Assist with the preparation of accruals for month-end close procedures, ensuring accurate financial reporting.

  • Review accounts for any unrecorded expenses or revenue, ensuring completeness and compliance.

  • Support month-end and year-end closing processes.

  • Coordinate with other departments to gather and analyze financia...

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