Accounting Student

Responsibilities

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  Be responsible for entering invoices, bank and Visa reconciliations into the PCL accounting system.

  
  


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  Supports with courier and phone costing as well as running and updating reports.

  
  


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  Helps reconcile supplier statements and preparing accounts receivable reports.

  
  


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  Supports activities such as weekly cheque printing, client progress billings, and subcontract administration.