Wet'N'Wild Toronto, 7855 Finch Ave West, Brampton, Ontario, Canada

Job Description

Department: Finance

Reports to: Finance Controller

Job Summary

This Accounting Clerk position is responsible for maintaining accurate and up-to-date AP/AR records and managing the PO requisition process. The Accounting Clerk is responsible for assisting the Financial Controller with budgetary and general reporting needs.

Specific Duties and Responsibilities

• Reconcile purchase orders and invoices to ensure prompt payment
• Coordinate with multiple departments to prepare month-end inventory
• Assist Financial Controller in reconciliation of balance sheet accounts.
• Coordination of the Maintenance Department’s requisitions; including Vendor enrollment and proper budgetary coding
• Responsible for posting online sales and creating Dome sales invoices in GP.
• Responsible for prin...