Job Description

Job Description

  • Process accounts and incoming payments in compliance with financial policies and procedures.
  • Prepare and produce regular financial reports, including budgets, cash flow forecasts, and monthly reports for management review.
  • Handle and approve client or supplier payments according to company guidelines.
  • Ensure timely processing of payments for outstanding credits or invoices.
  • Bachelor’s degree in Accounting, Finance, or a related field (or equivalent practical experience).
  • Proficiency in accounting software (e.g., QuickBooks, Xero, SAP, or any ERP system).
  • Strong understanding of tax regulations, financial reporting, and accounting.
  • High attention to detail, organizational skills, and ability to manage multiple tasks.
  • Proficiency in Microsoft Office Suite, especially Excel for reporting, reconciliation, and analysis.
  • Strong communication skills to liaise effecti...

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