Job Description

Responsibilities



  • Performs general district accounting, project accounting and administrative duties promptly and accurately, ensuring all transactions and reports comply with company policies, contract terms and applicable legislation.  

  • Responsible for the full accounts payable cycle, including vendor setup, invoice processing, and cheque runs.

  • Assembles client billing packages in accordance with contract terms and ensure timely payment.

  • Processes weekly payroll costing allocations accurately and on schedule.

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