Wet'N'Wild Toronto, 7855 Finch Ave West, Brampton, Ontario, Canada

Job Description Department:

Finance

Reports to:

Finance Controller

Job Summary This Accounting Clerk position is responsible for maintaining accurate and up-to-date AP/AR records and managing the PO requisition process. The Accounting Clerk is responsible for assisting the Financial Controller with budgetary and general reporting needs.

Specific Duties and Responsibilities

Reconcile purchase orders and invoices to ensure prompt payment

Coordinate with multiple departments to prepare month-end inventory

Assist Financial Controller in reconciliation of balance sheet accounts.

Coordination of the Maintenance Department’s requisitions; including Vendor enrollment and proper budgetary coding

Responsible for posting online sales and creating Dome sales invoices in GP.

Responsible for printing tickets and ticket fulfillm...