SOLV4EX Group of Companies

Accountant

• Review, verify, and code vendor invoices accurately into the accounting system
• Match purchase orders, receiving documents, and vendor invoices to resolve discrepancies
• Prepare bi-weekly electronic fund transfers (EFTs), checks, and credit card payments
• Maintain clean vendor files and respond to account inquiries
• Generate and distribute accurate customer invoices based on project milestones or sales data
• Post incoming customer payments to the correct accounts
• Monitor aging reports and follow up on overdue balances
• Perform daily and month-end reconciliations for bank accounts and credit cards
• Assist in preparing government remittances, such as GST filing
• Maintain digital financial records
• Assist senior accounting staff with journal entries and month-end close schedules

Junior Accountant