- Using computers and a variety of software programs such as word processing, e-mail, database and spreadsheet applications.

- Coding, totaling, batching, entering, verifying, and reconciling transactions such as accounts payable and receivable, purchase orders, cheques, invoices cheque requisitions, and bank statements in a ledger or computer system or both.

- Performing document and file management functions, including e-filing, tracking documents and maintaining filing systems.

- Photocopying, faxing, and scanning documents.

- Inputting, updating and maintaining information into a financial management system (e.g. SAP).

- Selecting, validating and inputting information in systems.

- Processing accounts payable and accounts receivable.

- Preparing a variety of financial tables and reports.

- Researching and analyzing financial data.

- Conducting inquiries or research to resolve financial issues (e.g. internal control, accounting operations, corporate accounting, materiel and assets management, etc.).

- Analyzing budgets and preparing reports.

- Assisting in the preparation of financial statements.

- Supporting staff with the year-end processes.

MANDATORY CRITERIA

-Must have at least one year of experience using the computerized financial information system SAP. Will be evaluated during interview.