Bookkeeper at Raymond EMC
Ottawa, ON, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

57500.0

Posted On

12 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

WHO WE ARE:

At Raymond EMC, we design and build innovative solutions for the global electromagnetic compatibility (EMC) market. Our work plays a critical role in industries ranging from aerospace to defense, and we’re proud to deliver exceptional quality through a culture built on collaboration, precision, and innovation.
Our people are the foundation of our success. We’re always looking for talented individuals who bring not only the right skills, but also a passion for teamwork, continuous growth, and excellence in everything they do. If you thrive on problem-solving, value accuracy, and want your work to make a direct impact, you’ll find a rewarding career here at Raymond EMC.

JOIN US!

At Raymond EMC, we’re more than just a workplace — we’re a team driven by a shared commitment to delivering superior products and outstanding service. Our dedication to excellence has earned us long-standing relationships with our customers, and we’re looking for someone who shares that same passion!
Raymond EMC welcomes and encourages applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process

Responsibilities

ABOUT THE ROLE:

We’re looking for a detail-oriented Bookkeeper to manage daily accounting functions, including invoicing, accounts receivable, accounts payable, and banking transactions. You’ll ensure our billing and payment systems are accurate, on time, and aligned with our commitment to excellent customer service.

WHAT YOU’LL DO:

  • Prepare and issue customer invoices, statements, adjustments and credit memos based on project management requests.
  • Record collections, monitor accounts receivable and follow up on overdue payments.
  • Process supplier invoices and payments (EFT, wire, PAP, CC).
  • Reconcile bank accounts, vendor statements, and corporate credit cards.
  • Manage employee expense claims and travel advances.
  • Complete month-end procedures and account reconciliations.
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