Accountant at Letar Inc
Concord, ON L4K 5B3, Canada -
Full Time


Start Date

Immediate

Expiry Date

21 Sep, 25

Salary

20.0

Posted On

22 Jun, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, Microsoft Excel, Secondary Education, Communication Skills, Bookkeeping, English, Finance, Data Analysis, Pivot Tables

Industry

Accounting

Description

ABOUT US:

At Letar Inc., we specialize in precision manufacturing for the aerospace industry. As we continue to grow, we are seeking an experienced Senior Bookkeeper to manage and oversee our financial records with precision, integrity, and attention to detail.

POSITION OVERVIEW:

We are seeking a highly experienced Senior Bookkeeper to join our team. This role is critical to ensuring the accuracy and integrity of our financial operations. The ideal candidate will have extensive bookkeeping and accounting experience, be extremely organized, and possess a strong understanding of financial reporting, reconciliations, and accounting best practices.

QUALIFICATIONS:

  • Minimum 5–10 years of full-cycle bookkeeping and accounting experience
  • Advanced proficiency in SAGE ACCOUNTING
  • Strong knowledge of accounting principles (GAAP)
  • Excellent skills in Microsoft Excel (pivot tables, formulas, data analysis)
  • Experience with payroll systems and government remittances
  • High attention to detail and exceptional organizational skills
  • Strong communication skills, both written and verbal
  • Ability to work independently and meet deadlines
  • Post-secondary education in Accounting, Finance, or a related field preferred
  • Designations such as CPB (Certified Professional Bookkeeper) are an asset but not required
    Job Types: Full-time, Part-time
    Pay: $20.00-$30.00 per hour

Additional pay:

  • Bonus pay
  • Overtime pay

Benefits:

  • Company events
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Bookkeeping: 5 years (preferred)

Language:

  • English (required)

Work Location: In perso

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Manage and maintain the company’s general ledger
  • Perform bank and credit card reconciliations monthly
  • Prepare and file HST returns and other government filings
  • Process accounts payable (A/P) and accounts receivable (A/R)
  • Produce monthly, quarterly, and annual financial reports
  • Manage payroll processes and remittances
  • Assist in budgeting and forecasting processes
  • Work closely with management and external accountants for year-end processes
  • Oversee cash flow management and reporting
  • Implement and maintain effective financial controls and procedures
  • Support audit processes and provide required documentation
  • Maintain and organize financial records, ensuring they are accurate and up-to-date
Loading...