All resumes can be emailed to our
or faxed to: 604.522.0070.
NO PHONE CALLS PLEASE!
Please reference the position that you are applying for. Acceptable document formats are *.pdf, *.doxc, *.doc. and *.rtf.
Updated: May 8, 2014
We have an immediate opening
for a full-time position. Hours are Monday to Friday from 8:00 AM to 4:30 PM.
This role would encompass, but not limited to the following:
- A/P – verify vendor invoices, matching to PO, batch invoices, maintain aging and pay invoice.
- A/R – verify customer invoices, posting to G/L, maintain aging, credit and soft collection.
- Bank reconciliation, journal entry, prepare monthly interim F/S and related reports.
- Assist in preparation of year-end internal audit.
- Back up reception, general office duties and answering customer inquiries.
- Both computerized and manual accounting system, Windows, Excel, Word, Simply Accounting knowledge is a MUST.
- Must have a minimum of 3 years accounting experience.
- Strong communication (English) and organization skills.
- Excellent accuracy, time management and attention to detail.
- Works well in a team environment.
- Willing to take on new responsibilities.
Dependent on experience.
100% Canadian Owned and Operated.
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and in the catalog is meant for
reference only, and is subject
to change without notice.
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