Alberni Valley Employment Centre
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Assistant Accountant
Job Number # 
26081
Employer 
National Institute of Disability Management and Research
Job Location(s) 
Port Alberni
Number of Positions 
1
Date Posted 
Jun 24, 2022
Apply By 
Jul 08, 2022
Schedule 
Full Time
Hours 
37.5 hours/week
NOC Code 
1212
Source 
Employer
Details 

Responsibilities of the Position

  • Record and maintain accounts receivable sub-ledger, invoicing, receipts and collection
  • Record, maintain, and submit for payment accounts payable
  • Invoicing of License holders
  • Group invoicing of organizations
  • Accounting assistance as required for, but not limited to, projects and grant funding records
  • Petty cash reconciliation and credit card reconciliation
  • Prepaid travel reconciliation
  • Monthly reconciliation and posting of PCU-WHS and NIDMAR online income
  • Processing online payments for PCU-WHS and NIDMAR
  • Bank deposits
  • Shipping publications upon receipt of purchase orders from customers
  • Purchasing supplies and other facility contractual arrangements
  • Assist with maintaining accounting software consistent with PCU-WHS student registration system
  • Responsible for incoming emails sent to the Accounting webmail addresses
  • Other duties as assigned
Qualifications 
  • Minimum of basic bookkeeping certificate from a recognized post-secondary institute
  • Must be familiar with Generally Accepted Accounting Principles
  • Ability to work independently, attention to detail, as well as managing volume and variety of work
  • Discretion, diplomacy and confidentiality
  • Excellent communication/liaising skills with co-workers, management, clients and suppliers
  • Use accounting software: Sage 300, MS Excel, MS Office, other office software
How to Apply 

By Email: nidmar@nidmar.ca