Opportunity Description
Responsibilities
- Processes corporate credit card statements and employee expense statements.
- Prepares intercompany billings and payables between all PCL companies.
- Prepares monthly bank and clearing accounts reconciliations.
- Completes corporate accounts payables and receivables processes.
- Liases between districts and banks to resolve bank issues.
- Troubleshoots vendor payments, intercompany billings and bank queries.
- Processes monthly sales tax reconciliations and remittances.
- Performs year-end procedures as assigned.
- Effectively communicates with internal and external stakeholders, as required.
- Develops and maintains strong customer focused relationships with key stakeholders and all decision makers.
- Values, models, and coaches the solution provider and profitability culture.
- Other duties as required.
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