Finance Administrator needed for a 12-month contract in Ottawa. Hybrid role (2 days onsite/week) handling AP/AR, reconciliations, and vendor payments.
Responsibilities
As a Finance Administrator, you will be responsible for accounts payable and receivable, bank and credit card reconciliations, vendor payments, and resolving discrepancies. Experience with GST/HST, Sage 50, and not-for-profit or government-funded environments is an asset.
Requirements
Hands-on experience in accounts payable/receivable, bank and credit card reconciliations, vendor payments, and resolving discrepancies. Experience with GST/HST, Sage 50, not-for-profit or government-funded environments is an asset, but not required.
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