Job Order Detail

Description

Thsi position will be responsible for maintaining accurate financial records for a multi-faceted company, including recording day-to-day financial transactions, reconciling accounts, preparing financial reports, and pension.benefit functions. The ideal candidate is organized, analytical, and experienced with Sage 50 software that covers payables, receivables, payroll, benefits and WCB.
The position would be fulltime initially with potential to move to a modified schedule.

Key Responsibilities:
Solid understanding of accounting principles and financial reporting
Record and categorize daily financial transactions
Reconcile bank and credit card statements
Process accounts payable and receivable
Prepare monthly financial statements and reports
Prepare payroll processing and related filings
Prepare deposits and government remittances
Maintain general ledgers and chart of accounts
Support accountant with year-end financials and tax preparation
Communicate with clients to gather necessary financial documentation
Proven bookkeeping experience (references will be required and checked)
High level of accuracy and attention to detail
Excellent organizational and time management skills
Strong communication skills, both written and verbal
Experience with cloud-based tools and client portals a plus
The ability to establish priorities, manage deadlines and work independently