<ul><li>Perform regular bank reconciliations to ensure financial accuracy.</li><li>Process expense reports efficiently and maintain thorough documentation.</li><li>Prepare and enter monthly closing entries; these standardized tasks are time sensitive and essential for Accounts Payable and Accounts Receivable operations.</li><li>Generate and review monthly end reports for AP and AR across multiple divisions, requiring careful coordination and attention to detail.</li><li>Effectively manage workload according to business cycles and workflow fluctuations.</li><li>Review and process stumpage invoices related to logging activities.</li><li>Support the finance team with other ad hoc accounting tasks as assigned.</li></ul><p><br></p><p><br></p>

<ul><li>A minimum of 3 years of accounting experience, including reconciliation and auditing tasks.</li><li>Proficiency in advanced Excel functions, including pivot tables and data analysis.</li><li>Diploma or bachelor’s degree in Accounting.</li><li>Strong attention to detail and ability to work independently with minimal guidance.</li><li>Solid understanding of Month end duties and financial statement preparation.</li><li>Excellent communication skills to collaborate effectively with team members and stakeholders.</li><li>Ability to handle multiple tasks and prioritize responsibilities in a dynamic environment.</li></ul>

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