Responsibilities

• Be part of a team of passionate and united professionals by completing project and overhead-related A/P and journal entries.
• Carry out tasks essential to our activities such as reconciling transfers of funds from corporate office, preparing and processing bank deposits, and processing and entering cash receipts.
• Support the organization by verifying vendor addresses and entering them into the accounting system and processing revisions.

Qualifications

• Working towards a degree or diploma in accounting, finance or a related field.
• A deep understanding of accounting principles.
• Intermediate level skills with Microsoft programs, specifically Excel.
• Ability to multitask and prioritize workload.
• Strong organizational skills with meticulous attention to detail.
  

PCL Student wages are determined individually for each student based on the number of completed scho...