Duties/Responsibilities: • Tabulate daily sales and record them according to company policy. • Maintain current accounts receivable records. • Pay bills and invoices • Create and enter Purchase Orders and work closely with the Receiver. • Take daily transaction reports from the POS system and transfer them into the store’s financial records. • Reconcile bank accounts, prepare financial statements. • Order office supplies such as forms, letterhead, envelopes, etc. • Prepare monthly statements. • Take incoming telephone calls. • Fill in as a Cashier when necessary. • Enter verified financial figures into the store’s accounting system and records. • Prepare forms required by local, provincial, or federal governments. • Telephone suppliers, customers, governmental offices, etc., as necessary. • Correspond with suppliers, customers, etc., • Attend store meetings, training sessions, etc., as arranged by management. • Make bank deposits • Maintain professional confidentiality of all store and customer records. • Work on additional duties and assignments as assigned by management. • Work in a safe manner in accordance with provincial and federal safety legislation. Report any potential hazards and unsafe behavior to management so to have the situation corrected Wage: Will be based on Experience