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Accounting Assistant

Charter

Victoria, British Columbia, Canada · Full Time

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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

Tools & software

Microsoft Excel required

How they work

Communication Teamwork & Collaboration Problem Solving Attention to Detail Time Management Adaptability
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