Bookkeeper at UNITED SPRING AND BRAKE
Dawson Creek, BC, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

17.85

Posted On

12 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Xero, Sage, Bookkeeping, Numbers, Dental Care, English

Industry

Accounting

Description

COMPANY OVERVIEW

United Spring & Brake is a leading HD brake and suspension store and repair shop that has been serving Dawson Creek and surrounding areas since 1982. Known as the suspension authority of the Peace, we pride ourselves on delivering exceptional service and expertise in automotive repair.

SUMMARY

We are currently seeking a skilled Bookkeeper to join our team at United Spring & Brake. This position is crucial for maintaining accurate financial records and supporting our operations. The ideal candidate will play a key role in ensuring the financial health of our business.

REQUIREMENTS

  • Proven experience as a Bookkeeper or in a similar accounting role.
  • Strong knowledge of accounting principles and practices.
  • Familiarity with accounting software such as Sage or Xero is preferred.
  • Excellent attention to detail and organizational skills.
  • Ability to manage multiple tasks efficiently under tight deadlines.
    If you are passionate about numbers and want to contribute to a dynamic team, we invite you to apply for the Bookkeeper position at United Spring & Brake today!
    Job Type: Part-time
    Pay: $17.85-$25.00 per hour

Benefits:

  • Dental care
  • Extended health care
  • On-site parking

Ability to commute/relocate:

  • Dawson Creek, BC: reliably commute or plan to relocate before starting work (required)

Experience:

  • Bookkeeping: 2 years (required)

Language:

  • English (required)

Location:

  • Dawson Creek, BC (preferred)

Work Location: In perso

How To Apply:

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Responsibilities
  • Manage day-to-day bookkeeping tasks, including account analysis and reconciliation.
  • Process payroll accurately and in a timely manner.
  • Maintain accounts payable and ensure all invoices are processed correctly.
  • Utilize accounting software to track financial transactions and generate reports.
  • GST, PST, WCB filling.
  • Daily’s
  • Filling invoices
  • Answering phones
  • Collaborate with management to provide insights on financial performance.
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