13 Jan

Accounting Administrator Jobs Vacancy in Sym Tech Dealer Services Richmond Hill

Position
Accounting Administrator
Company
Sym Tech Dealer Services
Location
Richmond Hill ON
Opening
13 Jan, 2018 30+ days ago

Sym Tech Dealer Services Richmond Hill urgently required following position for Accounting Administrator. Please read this job advertisement carefully before apply. There are some qualifications, experience and skills requirement that the employers require. Does your career history fit these requirements? Ensure you understand the role you are applying for and that it is suited to your skills and qualifications.

Follow the online directions, complete all the necessary fields, and provide all relevant information so your application is submitted correctly. When you click the 'Apply this Job' button (open in new window) you will be taken to the online application form. Here you will be asked to provide personal and contact details, respond to employment-related questions, and show how you meet the key selection criteria.

Accounting Administrator Jobs Vacancy in Sym Tech Dealer Services Richmond Hill Jobs Details:

Drive Your Career Forward with Sym-Tech Dealer Services

Celebrating over 45 years of growth, Sym-Tech is a leading finance and insurance provider to the retail automotive industry. At-Sym-Tech we are looking for associates who share our passion for innovation, creativity and results! We are passionate about delivering excellent client service, an outstanding employee experience and opportunities to learn and grow professionally. Sym-Tech is growing quickly and that means endless ways to make a real difference! We are currently recruiting for an Accounting Administrator to join our Accounting team located in Richmond Hill, Ontario.

Job Summary :
The Accounting Administrator is responsible for full cycle accounts receivable, accounts payable, bank deposits, cash receipts, collections of multiple books of our Company Group.

Job Responsibilities

Prepare and post bank deposits

Prepare bank reconciliations for corporate bank accounts and update cash report daily

Input all billable expense reports/ supplier invoices into the Accounting System

Accounts Payable / Receivable inquiries

Maintain vendor/customer files

Prepare monthly billing

Input and reconcile Credit Card Statements

Assist with month end process and reports

Prepares other necessary ad hoc schedules and reports as directed

Performs miscellaneous job-related duties & administrative tasks as requested.

Minimum Requirements

Post-secondary Degree/Diploma in an Accounting/Business/Commerce program

Minimum of 3 years’ experience in an Accounting related position

Excellent knowledge of Microsoft office

Experience in Microsoft Dynamic NAV would be considered a strong asset

Must be a team player and detailed oriented

Ability to work independently and fast-learner

Well-organized and be able to meet deadlines


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