Bookkeeper at Xterior Worx Inc
Okotoks, AB T1S 2C3, Canada -
Full Time


Start Date

Immediate

Expiry Date

02 Dec, 25

Salary

25.0

Posted On

02 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Payroll, Quickbooks, Analytical Skills, Financial Data, Communication Skills, Budgeting

Industry

Accounting

Description

OVERVIEW

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, and ensuring compliance with accounting standards. This role is essential in supporting our financial operations and contributing to the overall success of the organization.

REQUIREMENTS

  • Proven experience as a Bookkeeper or experience in a similar accounting role.
  • 3 Years experience with QuickBooks Desktop.
  • Strong understanding of accounting principles and practices, including payroll, budgeting, and account analysis.
  • Excellent attention to detail with strong organizational skills.
  • Ability to manage multiple tasks efficiently while meeting deadlines.
  • Strong analytical skills with the ability to identify trends and discrepancies in financial data.
  • Effective communication skills, both written and verbal, to interact with team members, management, and business partners.
  • A degree in Accounting or a related field is preferred but not mandatory; relevant experience will be considered.
  • Candidate who resides in Okotoks is preferred.
    Job Types: Full-time, Permanent
    Pay: $25.00-$30.00 per hour

Benefits:

  • On-site parking

Experience:

  • QuickBooks: 3 years (required)

Location:

  • Okotoks, AB T1S 2C3 (preferred)

Work Location: In perso

How To Apply:

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Responsibilities
  • Maintain and update financial records using QuickBooks Desktop.
  • Process accounts payable and receivable transactions efficiently.
  • Perform account reconciliation to ensure accuracy and completeness of financial data.
  • Perform bi-weekly payroll processing and ensure timely payments to employees.
  • Government remittances - GST, Payroll Liabilities, and year-end financial package preparation for submission to accounting firm for annual filing.
  • Monthly reporting & liason with bank.
  • Manage corporate auto, and commercial liability insurance policies.
  • Timely payments to warehouses and subcontractors.
  • Manage WCB Account and responsible for submitting employer claim reports.
  • Prepare budgets and assist in budget analysis and cash forecasts to support financial planning.
  • Conduct account analysis to identify discrepancies and resolve issues promptly.
  • Generate financial reports for management review, providing insights into financial performance.
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