Job Posting for Bookkeeper at S&I Cleaning
We are seeking to add a detail-oriented and motivated bookkeeper who wishes to utilize their bookkeeping experience
Candidates should have at least FIVE (5) years of bookkeeping experience in a medium size or large business.
Responsibilities:
Prepare by weekly and monthly Payroll
Prepare Source deductions, WSIB, EHT, T4
Set up and update employees files in Sage as required, prepare breakdowns of payroll expenses for analysis and payments
Maintain, monitor and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, accrued liabilities
Reconcile and post monthly credit card transactions, prepare breakdown of expenses for analysis
Process and administer accounts receivable/payable as required
Participate in other accounting procedures as required: stock counts, inventory, AR/AP reconciliations etc.
Posting monthly journal entries and assist in month-end closing as required
Identify issues and errors, investigate discrepancies, discuss with manager to develop resolutions
Bookkeeping for separate small company including payroll, bank reconciliation, quarterly HST, WSIB and source deductions calculation
Requirements:
Understanding of general principles of accounting
Minimum 5 years experience in a bookkeeping role within a small to medium size business
A college/university degree related to bookkeeping, accounting, or business
Proficiency in Microsoft Excel and Outlook
Proficiency in Sage 50
High attention to detail
Strong organizational skills
Must be self-motivated with an ability to meet deadlines
Job Type: Full-time
Salary: $52,000.00-$55,000.00 per year
Benefits:
Dental care
Extended health care
On-site parking
Flexible Language Requirement:
Schedule:
Day shift
Monday to Friday
Education:
Secondary School (preferred)
Work Location: In person
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