- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 5 days ago
- Work mode
- In office
- Education
- Post-secondary certificate/diploma
- Resume
- Required to apply
Where you'll work
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Job description
About Charter
Since its establishment in 1997 in Victoria, Charter has evolved into one of Canada’s rapidly expanding Information Technology service providers, delivering a comprehensive range of high-value solutions to clients managing critical networks and applications across the country.
This vibrant company culture embodies empowerment, flexibility, agility, innovation, high knowledge, work-life balance, and strong ethics. Charter operates as a high-energy team committed to delivering outstanding customer experience and industry-leading engineering support.
Role Overview
The Accounting Assistant role is an entry-level position focused on supporting the head office with both accounting and administrative duties. Initially centered on accounts receivable tasks, this role plays a key part in ensuring efficient receivables management and facilitating timely cash flow. The position also supports the accounting team by maintaining organization and workflow continuity.
Key Responsibilities
- Assist in sustaining healthy cash flow through timely and precise accounts receivable processes.
- Ensure accurate recording and quick realization of cash in alignment with business and financial goals.
- Maintain high attention to detail when inputting data into the accounting system.
- Keep customer account records current and accurately identify discrepancies requiring attention.
- Complete assigned tasks promptly while adhering to established accounting procedures and standards.
- Communicate professionally to resolve accounts receivable issues efficiently.
- Develop and sustain positive interactions with colleagues and external clients.
- Contribute to team productivity by helping to organize, coordinate, and maintain ongoing accounting functions.
Required Qualifications and Experience
- Post-secondary certificate or diploma in Accounting, Business Administration (Accounting), Bookkeeping, Finance, or related discipline preferred; relevant experience combined with education will also be considered.
- Working knowledge of Sage 50 is advantageous.
Knowledge, Skills, and Abilities
- Proficient in Microsoft Office Suite, especially intermediate skills in Excel, Outlook, and Word, and quick adaptability to new software.
- Flexible and open to change, eager to take on new responsibilities.
- Strong problem-solving capabilities.
- Excellent oral and written communication skills.
- Exceptional attention to detail and commitment to accuracy.
- Ability to function effectively in a fast-paced environment and meet deadlines.
- Self-motivated with a willingness to inquire and continuously learn.
- Capable of working independently and efficiently prioritizing tasks.
- Good interpersonal skills, a cooperative team member focused on delivering quality service and fostering strong relationships with coworkers, vendors, and customers.
- Comfortable handling transactions involving foreign currencies and applying foreign exchange rates correctly.
Working Conditions
- This is an in-office role starting onsite.
- Overtime may be required as workload demands.
Minimum education
Diploma / ITI / Vocational