Bookkeeper

Quick Scrap Metal; Toronto; On-site; CAD 45,000 - 60,000; Full time

Benefits offered by this job

On-site work

Competitive salary

Job summary

Quick Scrap Metal in Etobicoke, ON is seeking a reliable Bookkeeper to maintain accurate financial records, process invoices, reconcile accounts, and support day-to-day accounting operations.

The ideal candidate has 2+ years of GL/AP/AR experience, strong attention to detail, and proficiency in ERP systems and MS Excel for data analysis. On-site work in Etobicoke is required with competitive compensation.

Qualifications

• 2+ years with GL, AP/AR, and bank reconciliations.
• Accurate journal entries and monthly close participation.
• Bachelor’s degree in accounting or finance.
• Proficient in ERP systems and MS Excel for data analysis.
• Vendor statement reconciliation and AP aging management.
• Budgets vs. actuals analysis and variance reporting.
• Fixed asset management and depreciation experience.
• Audit involvement with required documentation.
• Strong communication and collaboration in high-visibility settings.

Responsibilities

• Maintain accounts payable and receivable ledgers monthly.
• Process bank reconciliations and align with GL.
• Prepare and post journal entries for daily transactions.
• Assist with monthly close and financial statement prep.
• Improve processes for accuracy, efficiency, and controls.
• Maintain financial data integrity with routine checks.
• Reconcile vendor statements and manage aging reports.
• Support audits with documentation and teamwork to meet targets.

Skills

General ledger

AP/AR

Bank reconciliations

Education

Bachelor’s degree in accounting or finance

Tools

ERP systems

MS Excel

Job description

We are looking for a reliable and detail-oriented Bookkeeper to join our team in Etobicoke. The successful candidate will be responsible for maintaining accurate financial records, processing invoices and payments, reconciling accounts, and supporting the company's day-to-day accounting operations.

The ideal candidate has strong attention to detail, good organizational skills, basic to advanced accounting knowledge, and experience using bookkeeping or accounting software

Responsibilities

• Maintain accurate accounts payable and receivable ledgers on a monthly basis.


• Process bank reconciliations and ensure alignment with general ledger.


• Prepare and post journal entries to reflect daily transactions.


• Assist with monthly close and financial statement preparation.


• Optimize processes for accuracy, efficiency, and internal controls.


• Maintain and improve financial data integrity through routine data checks.


• Reconcile vendor statements and manage aging payable reports.


• Maintain fixed asset records and depreciation schedules.


• Support budget-to-actual analysis and variance reporting.


• Assist internal and external audits with required documentation.


• Collaborate with team members to meet targets and contribute to pipelines.

Experience/Qualifications

• 2+ years with general ledger, AP/AR, and bank reconciliations.


• Accurate journal entry posting and monthly close participation.


• Bachelor’s degree in accounting or finance.


• Proficient in ERP systems and MS Excel for data analysis.


• Vendor statement reconciliation and accounts payable aging management.


• Budgets vs. actuals analysis and variance reporting capability.


• Fixed asset management and depreciation calculation experience.


• Participation in internal and external audits with documentation support.


• Excellent communication and collaboration in a target-driven, high-visibility environment.


• Strong internal controls awareness and process optimization mindset.

What's in it for you? (Salary, Commissions & Benefits)

• On-site work in Etobicoke, ON — join our team at a convenient local office location


• Competitive base salary with clear, steady compensation