
Accounts Payable & Tax Co-op 1
- Waterdown, ON
- Permanent
- Full-time
- Performs any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounts payable records.
- Compiles data from vendor invoices and supporting documents to verify accuracy of billing data and to ensure receipt of items ordered.
- Compares invoices against purchase orders, shipping and receiving documents to verify receipt of items.
- Provides confirmation for for cheque run reports to have manager authorize payment to vendors.
- Receives and processes invoices for payment.
- Reviews cheques and vouchers to verify correct payments before signature by controller.
- Prepares monthly journal entry approvals.
- Compiles and prepares reports and records required by management or governmental agencies.
- Assists in completion of portions of the WESCAM Inc. Corporate Income Tax return
- Canadian HST/Australian GST/Foreign VAT Sales Tax remittance preparation
- Assembles tax information to be provided to Corporate office
- Monthly tax journal entries and reconciliations for Corporate Income Tax and HST/VAT
- Ad hoc tasks as requested by the Tax Specialist or Accounting Manager (i.e. To support T4A-NR reporting requirements, PST Insurance filings, annual NR4 returns, annual Excise Tax Return, Research tax matters, etc.)
- Knowledge and interest in Canadian Corporate Income Tax and HST
- Strong knowledge in MS Excel and MS Word
- Knowledge of MS PowerPoint would be an asset
- Knowledge in ERP system ERPLN would be an asset
- Strong organizational and analytical skills
- Excellent verbal communication skills
- Understanding of US / Canadian GAAP
- University student with a focus in Accounting or Tax