Bookkeeper at Transcend LLP
High River, AB, Canada -
Full Time


Start Date

Immediate

Expiry Date

22 Oct, 25

Salary

18.0

Posted On

22 Jul, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Time Management, Quickbooks Online, Xero, It, Payroll Processing, Management Skills, Sage

Industry

Accounting

Description

ABOUT US

Transcend LLP is a growing accounting office located in High River, Alberta. We provide high-quality accounting, bookkeeping, payroll, and tax services to clients across a wide range of industries. We pride ourselves on our collaborative culture, dedication to client success, and commitment to excellence.

POSITION OVERVIEW

We are currently seeking a detail oriented and organized Bookkeeper to join our dynamic team. The ideal candidate will have a strong background in bookkeeping and payroll, with experience across multiple accounting software platforms such as Xero, Sage, Quickbooks.

ESSENTIAL SKILLS

  • Time Management and Prioritization – You must be able to prioritize your workload and manage your time in an efficient manner.
  • Attention to Detail and Accuracy – You will be responsible for maintaining accurate records and books for each customer.
  • Self-Motivated and Logical Thinker – You are able to observe a problem, analyze it, and come up with possible solutions. You keep yourself on track and thrive on completing work efficiently and thoroughly. You are comfortable working independently.
  • Team Player – You are able to take direction from supervisor, personable and can communicate clearly and concisely.

QUALIFICATIONS

  • Minimum 2 years of bookkeeping experience
  • Proficient in Xero, Sage, QuickBooks Online, and QuickBooks Desktop.
  • Strong understanding of payroll compliance and multi-industry payroll processing
  • Knowledge of full-cycle bookkeeping and accounting principles
  • Excellent organizational, communication, and time-management skills
Responsibilities
  • Full-cycle bookkeeping for a diverse client base
  • Payroll processing for multiple industries and pay schedules
  • Preparing and filing GST/HST returns
  • Reconciling bank accounts, credit cards, and general ledger accounts
  • Communicating with clients to obtain financial documentation and answer inquiries
  • Maintaining accurate and organized records
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