Job Description
Tasks
Manage accounts payable, including matching delivery slips with invoices and processing supplier payments. Handle accounts receivable, including client invoicing, follow-ups, and deposit tracking. Perform progress billing, as well as prepare notices of contract, lien waivers, and compliance follow-ups. Complete monthly bank reconciliations. Prepare year-end documentation and the annual T5018 form. Manage construction payroll, including DAS remittances (twice monthly), monthly CCQ reports, and tax payments. Perform filing and various general office duties. Carry out any other related tasks as required. Advantages
Group insurance after 3 months (medication, dental, eyewear every 2 years) – 50/50 cost sharing employer/employee. Competitive salary based on experience Free parking Opportunity for growth Human-s...
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