Bookkeeper - Part Time at Ruby Creek Accounting
Lone Butte, BC, Canada -
Full Time


Start Date

Immediate

Expiry Date

26 Nov, 25

Salary

18.62

Posted On

26 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, Accounting Software, Payroll Processing, Xero, Bank Reconciliation, Quickbooks, Numbers, English, Analytical Skills, Account Reconciliation, Sage

Industry

Accounting

Description

JOB SUMMARY

We are seeking a detail-oriented and organized Bookkeeper to join our team. The ideal candidate will be responsible for maintaining accurate financial records, processing transactions, and ensuring compliance with accounting standards. This role requires proficiency in various accounting software and a strong understanding of bookkeeping principles. The Bookkeeper will play a crucial role in managing accounts payable and receivable, payroll processing, and financial reporting.

SKILLS

  • Proficiency in accounting software such as QuickBooks, Sage, or Xero.
  • Strong understanding of bookkeeping principles and practices.
  • Experience with payroll processing and related regulations.
  • Knowledge of accounts payable and accounts receivable processes.
  • Ability to perform account reconciliation and bank reconciliation effectively.
  • Strong analytical skills for account analysis and budgeting tasks.
  • Excellent attention to detail and organizational skills.
  • Ability to work independently as well as part of a team. If you are passionate about numbers, enjoy working in a fast-paced environment, and have the skills required for this role, we invite you to apply for the Bookkeeper position.
    Job Types: Part-time, Permanent
    Pay: $18.62-$27.00 per hour
    Expected hours: 10 – 30 per week

Benefits:

  • On-site parking

Experience:

  • Bookkeeping: 1 year (required)

Language:

  • English (required)

Work Location: Hybrid remote in Lone Butte, B

How To Apply:

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Responsibilities
  • Maintain accurate financial records and ensure timely reporting.
  • Process accounts payable and accounts receivable transactions.
  • Perform account reconciliation and bank reconciliation on a regular basis.
  • Prepare financial statements and reports for management review.
  • Assist with payroll processing and ensure compliance with payroll regulations.
  • Conduct account analysis to identify discrepancies or issues.
  • Support budgeting processes by providing necessary financial data.
  • Collaborate with other departments to ensure accurate financial information is available.
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