Part-time Bookkeeper at Yens Bookkeeping Business Services
Winnipeg, MB R3E 1P5, Canada -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

19.5

Posted On

12 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Flexible Schedule, Vendors, Sage, Communication Skills, Bookkeeping, Payroll Processing, Dental Care, Financial Analysis, English

Industry

Accounting

Description

2+ YEARS EXPERIENCED REQUIRED.

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 financial regulations. This role requires proficiency in accounting software and a strong understanding of bookkeeping principles.

EXPERIENCE

  • Proven experience as a Bookkeeper or in a similar accounting role is preferred.
  • Familiarity with payroll processing and bank reconciliation procedures is essential.
  • Experience in budgeting and financial analysis is a plus.
  • Proficiency in accounting software, particularly QuickBooks and Sage, is highly desirable.
  • Strong attention to detail and organizational skills are required to manage multiple tasks effectively.
  • Excellent communication skills to interact with team members and vendors professionally.
    Join our team as a Bookkeeper where your expertise will contribute to the smooth operation of our financial processes!
    Job Types: Part-time, Permanent
    Pay: $19.50-$25.00 per hour

Benefits:

  • Casual dress
  • Dental care
  • Extended health care
  • Flexible schedule
  • On-site parking

Experience:

  • Bookkeeping: 2 years (required)

Language:

  • English (required)

Work Location: In perso

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Maintain and update financial records, including ledgers and journals.
  • Process payroll accurately and on time, ensuring compliance with applicable laws.
  • Perform bank reconciliations to ensure accuracy of financial statements.
  • Assist in budgeting processes by providing necessary financial data and analysis.
  • Manage accounts receivable by tracking incoming payments and issuing invoices.
  • Handle accounts payable by processing vendor invoices and payments promptly.
  • Conduct account analysis to identify discrepancies or areas for improvement.
  • Utilize accounting software such as QuickBooks and Sage for efficient record keeping.
  • Collaborate with other departments to gather necessary financial information as needed.
Loading...