Bookkeeper- FULL TIME, IN OTTAWA OFFICE
at DNSnetworks Corp
Ottawa, ON, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 26 Oct, 2024 | Not Specified | 29 Jul, 2024 | 2 year(s) or above | Communication Skills,Excel,Outlook,Soft Skills | No | No |
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Employment Type:
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Description:
DNSnetworks in Ottawa is currently seeking a full-time experienced bookkeeper. The ideal candidate will possess 2+ years of relevant Bookkeeping experience. Note that this is a cross-company position where you will be assisting 2 companies simultaneously. We see the Bookkeeper as a valuable member of the team and look to hire them to be an active contributor to the business’s continuing success. If you are ready to work in a fast paced environment and can handle juggling several tasks at once, this might be the right fir for you!
SKILLSETS:
- Soft skills
- Resourcefulness and problem-solving aptitude.
- Strong verbal and written communication skills.
- Flexible mindset and willingness to adapt to change.
- Ability to collaborate in a team.
- Productive, dependable, and strong work ethic.
- Responsible and accountable for own work and actions.
- Self-motivated, passionate, and positive.
- Professional demeanor in the office and in external settings when representing the company.
- Strong attention to detail.
Job type: Full Time
QUALIFICATIONS:
- Intermediate MS Office Skills- Word, Excel, Outlook
- Intermediate Quickbooks Knowledge- Required
- Driver’s License- Required
EXPERIENCE:
- Bookkeeping/Accounting: 2+ years
- Bookkeeping in a Construction type environment is a plus!
Responsibilities:
- Provide administrative support predominately to the CEO and Management Team
- Entering all supplier invoices, and receipts and reconciling the accounts in the accounting software
- Assist in creating invoices and ensuring they are delivered to the clients on time
- Responsible for reaching out to clients who are behind on payments to ensure our receivables remain on time
- Recording all financial data into appropriate General Ledgers
- Ensuring all financial actions comply with local legal requirements
- Act as a back up to our Finance department for the Accounts Payable
- Act as the main Accounts Receivable
- Act as the main point of contact for Vendors and Clients
- Making bank deposits
- Processing mail and courier requests
- Receive and sort mail and deliveries; prepare outgoing mail
- Send out detailed bi-weekly payroll reports to the Payroll Officer
- Maintain and develop procedures and systems to ensure the maintenance of manual and electronic filing systems
- Other related duties as necessary
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Ottawa, ON, Canada