Wesdome Gold Mines Ltd.

Junior Accountant

By Wesdome Gold Mines Ltd.

Dead Line: June 8, 2022

This position is accountable for supporting accounting processes as well as the processing of accounts payable in a manner consistent with established policies and procedures.
• Responsible for all accounting work associated with processing accounts payables by reviewing and verifying that all invoices match to a purchase order and/or approval and packing slips (3-way matching)
• Respond to inquiries from vendors and employees regarding payment status
• Preparation of payment run via Visa, EFT, and Cheque
• Matching of invoices to cheques and EFT remittance documents
• Review of goods received not invoiced listing and investigation of outstanding items
• Review of vendor statements and investigation of outstanding items
• Filing of vendor invoices and payment support
• Reconciliation of payable and accrual accounts monthly
• Complete invoicing of vendors for materials used in accordance with contractual agreements
• Cross-train in all critical aspects of payroll to act as backup for Payroll Coordinator
• Other duties as required
• Post-secondary education in Business Administration, Accounting, or Bookkeeping
• Prior experience working with accounts payable
• Experience with SAP
• Ability to communicate effectively
• Able to work efficiently as a part of a team as well as independently
• Ability to meet tight deadlines and work under pressure
• Experience with working with Microsoft Office Products, including strong excel skills
• 4 days on / 3 days off
• Location: Eagle River Complex – North of Wawa, Ontario
• Meals and accommodations are provided while on shift at Eagle River
• Some travel to Sault Ste. Marie may be required
• 12 Month Contract
• Competitive salary and career advancement opportunities
Email: HR.Resumes.Eagle@wesdome.com

IT Analyst

This position is responsible for supporting end-users primarily at our Eagle River Mine Complex.

Junior Accountant

This position is accountable for supporting accounting processes as well as the processing of accounts payable in a manner consistent with established policies and procedures.

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