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Junior Accountant

by Executive Solutions  |  26.09.18 | 16:42

Our client, a manufacturing company located in the NE, is looking for a Junior Accountant to start immediately on a temporary basis. The job duties are as follows:

Daily

  • Enter all new sales orders and transfers, creating the picking slips
  • Post all completed sales orders and transfers
  • Enter all production daily
  • Produce Production report for plant manager
  • Review and upload daily retail dbs reports, and investigate variances etc
  • Daily invoicing, dealer orders that have been shipped

Monthly

  • Enter inter-store transfers
  • Enter all Write-off and M&D Forms
  • Enter & Upload all inventory counts
  • Analyze initial counts and request recounts as needed
  • Finalize and reconcile inventory
  • Produce monthly inventory data by Unit & KG reports
  • Produce monthly production report
  • Retail bank reconciliations
  • Receive and sort monthly boxes to reconcile payouts and DBS discrepancies
  • Miscellaneous supplies reconciliation
  • Moneris gift card reconciliation
  • Balance retail cash on hand

As Needed

  • Produce reports per requests
  • Filing
  • Reviewing cheque runs as needed
  • Assisting the corporate / customer service manager during the Christmas season (November & December) processing high volume of orders, courier labeling and corporate store additional requirements i.e. answering the phone

If you believe this is the perfect position for you, send your resume to: resume@executivesolutions.ca

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