Bookkeeper at AeroTek Manufacturing Ltd
Whitby, ON L1N 2C2, Canada -
Full Time


Start Date

Immediate

Expiry Date

14 Nov, 25

Salary

45000.0

Posted On

14 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Financial Results, Bookkeeping, Maintenance, Risk

Industry

Accounting

Description

JOB SUMMARY

The bookkeeper will work with the management team and outside accounting services provider to maintain and manage financial data of Aerotek group of companies (2 holding, 1 operating). Duties will include general bookkeeping, support for Quoting and Sales & Marketing initiatives and analyzing financial data to support business development initiatives.

QUALIFICATIONS AND SKILLS

  • Bachelor’s Degree, College Diploma in Accounting, or bookkeeping certificate required
  • 2+ years’ experience in a managerial accounting or project management position, on bookkeeping required
  • Strong understanding of accounting tax codes and laws
  • Proficiency with accounting software Quickbooks preferably
    Basic Function: The position is accountable for the accounting operations of the company, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results.

ADDITIONAL ACCOUNTABILITIES:

Update yearly parameters into the financially driven quoting system
Working Conditions: Primarily in an office environment. Periodic weekend or evening work may be required around company year end.
Job Type: Full-time
Pay: $45,000.00-$65,000.00 per year

Benefits:

  • Dental care
  • Disability insurance
  • Extended health care
  • Life insurance
  • On-site parking
  • Vision care

Education:

  • Bachelor’s Degree (required)

Experience:

  • Bookkeeping: 2 years (required)

Language:

  • English (required)

Work Location: In person
Expected start date: 2025-09-0

Responsibilities

RESPONSIBILITIES

  • Work to streamline vendor payment and customer collection processes and improve the financial health of the company
  • Act as the primary support person for month, quarter and year-end financial activities
  • Reconcile corporate balance sheets and deliver summary reconciliation reports to the executive team.
  • Prepare payroll weekly to ensuring all deductions and pension allocations.
  • Oversee all activities related to provincial and federal tax compliance issues
  • Assisting in the development and management of departmental budgets
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