Bookkeeper

Skillhub Solutions Inc.

Ottawa

On-site

CAD 75,000 - 80,000

Full time

30 hours ago
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Benefits offered by this job

Full benefits and RRSP/DPSP
Three weeks of vacation and closure
Free parking

Job summary

Skillhub Solutions Inc. in Kanata, ON is seeking a full-time, permanent Bookkeeper for an on-site role.

The position offers a competitive salary and comprehensive benefits, including RRSP/DPSP, three weeks of vacation plus closure between Christmas and New Year, and free parking. Responsibilities include managing full-cycle bookkeeping, payroll, vendor and billing management, and ensuring accurate financial records across departments.

Responsibilities

  • Manage full-cycle bookkeeping, including supplier payments, customer receipts, deposits, and daily financial transactions.
  • Reconcile bank, credit card, and general ledger accounts, maintaining supporting documentation.
  • Administer payroll and assist with remittances and statutory submissions.
  • Prepare and track purchase orders and assign costs to projects, departments, or inventory locations.
  • Resolve supplier questions and billing issues, and maintain vendor, product, and pricing information.
  • Support inventory record reviews and monitor job costing, preparing variance reports.
  • Generate customer invoices, record payments, and follow up on outstanding balances.
  • Coordinate with construction, service, sales, yard or shop, store, and administration teams to maintain accurate financial records.

Job description

Kanata, ON Full-time CA$75,000 - CA$80,000 / year

Robert Half is partnering with an organization in Kanata to hire a full-time, permanent Bookkeeper for an on-site role.

Compensation and benefits
  • Salary: $75,000-$80,000 per year
  • Full benefits and RRSP/DPSP
  • Three weeks of vacation and closure between Christmas and New Year's
  • Free parking
Responsibilities
  • Manage full-cycle bookkeeping, including supplier payments, customer receipts, deposits, and daily financial transactions.
  • Reconcile bank, credit card, and general ledger accounts, maintaining supporting documentation.
  • Administer payroll and assist with remittances and statutory submissions.
  • Prepare and track purchase orders and assign costs to projects, departments, or inventory locations.
  • Resolve supplier questions and billing issues, and maintain vendor, product, and pricing information.
  • Support inventory record reviews and monitor job costing, preparing variance reports.
  • Generate customer invoices, record payments, and follow up on outstanding balances.
  • Coordinate with construction, service, sales, yard or shop, store, and administration teams to maintain accurate financial records.
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