The Finance group supports various business needs such as: Corporate Reporting and Financial Statements, Financial Analysis, Accounts Receivable, Billing, Contracts, Payroll, Capital Assets Management, Budgets and Forecasts. As a Finance Clerk you will be responsible for:
-Collecting & validating paperwork that gets distributed to billing group
-Updates and monitors various lists, investigates & resolves discrepancies
- Invoice clients as per contract and recognizes revenue as per GAAP rules
-Management & review of reserve funds
-Maintain/update Billing Sheets with Contracts, Amendments and CPI changes.
-Provide support to billing team, CBP’s FP&A, Clients
-Mailing/PDF invoices, adhoc requests, Deposit cheques and distribute mail for Finance Dept.
-Participation in ad-hoc projects as required and find/implement process improvements
The ideal candidate will have:
Post secondary education in Accounting/Business/Finance an asset
2-3 years relevant experience
Superior working knowledge of Microsoft Office with advanced Excel skills
Experience in SAP OTI Module system
Solid understanding of accounting and financial principles
Strong organizational and analytical skills
Excellent communications skills
Must be a strong team player and also be able to adapt to change
High integrity, ethics, and work standard
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