Accounting Co-op
$24 per hourThe Green Tank
Role Summary
The Accounting Co-op will support the accounts receivable and accounts payable processes, assist with month-end close activities, and perform general accounting duties such as preparing journal entries and account reconciliations.
Key Responsibilities:
- Manage all vendor invoices in the accounting system, accurately code and maintain source documents
- Liaises with and respond to all vendor related inquiries
- Work closely with internal department heads to obtain approval for invoices
- Maintain and organize all supporting documents for audit and reference purposes
- Generate and issue sales invoices to customers in a timely manner
- Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
- Support the accounts receivables process by following up on overdue payments
- Monthly reconciliation of company credit card
- Assist the Finance & Accounting team with month-end close process
- Other duties and projects as assigned
Formal Education or Equivalent
- Recent graduate or currently enrolled in a Bachelor's or a Graduate's Degree in accounting, finance, business, or business administration
Years of Experience
- Previous work experience in Accounting or Finance preferred
$24/hour
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