• Full Time
  • Windsor

Peak Processing Solutions

Responsibilities: Verify, match, code, batch and reconcile transactions such as Accounts payable and receivable, payroll, bank statements. Generate Accounts Payable payment based on Due date Process Customer deposits and follow up on over due amounts Prepare analysis of balance sheet accounts as well as critical Expense accounts (PPV, COG, etc.). Provide analysis of actual revenue and expenses compared to Budgeted amounts. Respond to all Vendor or Customer inquiries in a professional manner to resolve inquires. Perform AR & AP functions in a timely manner to meet Month End deadlines while ensuring cut off accuracy. Perform related clerical duties such as word processing, maintaining filing and record systems Stay current with all regulations, practices, tax laws, reporting requirements and industry trends Create spreadsheets and write complex formulas Perform other duties as required Qualifications and Experience: Bachelors degree in accounting or finance Minimum 2 years experience in accounting/finance within a manufacturing environment Intermediate Excel and formula writing skills. Experience working within a manufacturing focus environment Experience with financial reporting requirements Ability to work with tight deadlines and work flexible hours Strong attention to detail and organizational skills

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