Financial Advisor - Charlottetown, Canada - Next Level Group

Next Level Group

Verified Company

Charlottetown, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Responsibilities:

Coordinate various Accounts Payable activities, including invoice posting, GRN management, payment preparation, supplier inquiries, supplier maintenance, and GL journal management.
Review Accounts Payable batches to ensure accuracy and appropriate coding, and request necessary corrections.
Collect Accounts Receivable and manage customer payments to the bank.
Oversee Cash Book functions, including bank reconciliations, transaction management and posting, and management of electronic fund transfers (EFT) and bank wire transactions.
Participate in the preparation of cash flow reports and attend meetings to discuss and respond to Accounts Receivable inquiries.
Generate and distribute monthly management reports, such as R&D activity reporting, departmental activity reporting, and inventory analysis.

Requirements:

University/College business certificate/diploma is required (Finance, Accounting, or a related field).
Proven experience in coordinating Accounts Payable activities and managing Accounts Receivable functions.
Strong knowledge of financial principles, regulations, and best practices.
Proficiency in using accounting software and other financial management tools.
Excellent attention to detail and ability to ensure accuracy in financial records.
Strong analytical and problemsolving skills.
Effective communication and interpersonal skills to interact with internal stakeholders and external suppliers.
Ability to work independently and prioritize tasks effectively.
High level of integrity and commitment to maintaining confidentiality.
Relevant certifications (e.g., Certified Financial Planner, Certified Public Accountant) are a plus.