Bookkeeper at RPC
Concord, ON L4K 3T8, Canada -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

50000.0

Posted On

09 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, English, Dental Care, Analytical Skills, Financial Operations, Vision Care

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, managing accounts payable and receivable, and ensuring compliance with accounting standards. This role requires proficiency in accounting software and a strong understanding of bookkeeping principles. The Bookkeeper will play a crucial role in supporting the financial health of our organization.

QUALIFICATIONS

  • Proficiency in accounting software Sage Intacct is required.
  • Proven experience as a Bookkeeper or in a similar accounting role.
  • Strong knowledge of account reconciliation processes and principles.
  • Familiarity with accounts receivable and accounts payable functions.
  • Excellent attention to detail and organizational skills.
  • Ability to manage multiple tasks effectively while meeting deadlines.
  • Strong analytical skills with a focus on problem-solving.
    Join our team as a Bookkeeper where you can contribute to our financial operations while growing your skills in a supportive environment!
    Job Types: Full-time, Permanent
    Pay: From $50,000.00 per year

Benefits:

  • Dental care
  • Extended health care
  • On-site parking
  • Paid time off
  • Vision care

Experience:

  • Sage Intacct: 1 year (required)

Language:

  • English (required)

Work Location: In perso

Responsibilities
  • Maintain accurate and up-to-date financial records using accounting software such as Sage Intacct.
  • Perform account reconciliation to ensure the accuracy of financial statements.
  • Manage accounts receivable, including invoicing clients and tracking payments.
  • Process accounts payable by reviewing and approving invoices for payment.
  • Conduct bank reconciliation to verify transactions and balances.
  • Assist in budgeting processes by providing necessary financial data and insights.
  • Prepare monthly financial reports for management review.
  • Collaborate with external auditors during annual audits to provide necessary documentation.
  • Ensure compliance with applicable laws and regulations related to financial reporting.
Loading...