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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