Job Order Detail

Description

Olysky is looking for a summer student to join our Finance department.
Enjoy the benefits of a living in rural Saskatchewan while working with a diverse company.  

General Responsibilities
Organize paperwork when it arrives (purchase orders, invoices, etc.)
Obtain appropriate approvals and check for completeness and accuracy
Enter invoices into accounting system
Ensure payable entries are made when due according to specific supplier credit terms
Ensure accuracy, timeliness and completeness of data
Assist in reconciliation of vendor account statements, following up with differences
Assist in analyzing general ledger accounts or other financial data as required
Other finance duties as needed

Education/Experience Required
Ability to deal professionally with both vendors and employees
Attention to detail, strong organizational skills, while focusing on deadlines
Ability to work independently but a strong team player
Working knowledge of spreadsheets and accounting software
Accounts payable experience is an asset
Minimum of one-year post-secondary training in accounting, business admin or related discipline is preferred