Modern Air Filtration is a Canadian manufacturer and distributor of HVAC air filtration products. We serve residential, commercial, and industrial clients across Ontario and beyond. We’re a hands‑on, fast‑moving company focused on quality, customer service, and operational efficiency.
Position Summary
We are seeking a reliable and detail‑oriented Part-Time Bookkeeper to manage day‑to‑day accounting and bookkeeping tasks. This role is ideal for someone who enjoys working independently, keeping clean records, and supporting a growing company with accurate financial reporting.
You’ll work 8–12 hours per week, with some flexibility in scheduling.
Key Responsibilities
Accounts Payable & Receivable
- Enter and track vendor bills and customer invoices.
- Reconcile supplier statements and follow up on discrepancies.
- Monitor receivables and support collections when needed.
Banking & Reconciliations
- Perform weekly/monthly bank and credit card reconciliations.
- Ensure transactions are properly categorized.
Payroll Support (if Applicable)
- Assist with payroll data preparation (hours, deductions, submissions).
- Ensure payroll entries align with accounting records.
Reporting & Month‑End Support
- Prepare monthly financial summaries (P&L, balance sheet review support).
- Maintain organized bookkeeping records for month‑end and year‑end.
- Support external accountant for HST filings and annual tax prep.
General Bookkeeping
- Maintain accurate chart of accounts.
- Track expenses and allocate properly across departments/projects.
- Keep digital copies of receipts and documents organized.
Required Skills & Qualifications
- 2+ years of bookkeeping or accounting experience (small business preferred).
- Strong knowledge of QuickBooks Online (or similar software).
- Solid understanding of A/R, A/P, reconciliation, and expense tracking.
- High attention to detail and accuracy.
- Comfortable working independently and meeting deadlines.
- Clear communication and professionalism.
Nice‑to‑Have
- Experience with inventory‑based or manufacturing businesses.
- Familiarity with Katana MRP or connected e‑commerce systems.
- Past experience preparing HST filings or working with Canadian tax requirements.
Work Schedule & Location
- Part‑time: 8–12 hours per week.
- Flexible schedule (ideally spread across 2–3 weekdays).
- Remote work available, with optional onsite visits in Ontario as needed.
Compensation
- Competitive hourly rate based on experience.
How To Apply
Please send
- A short intro.
- Your resume.
- Your hourly rate expectation.
- Confirmation of availability for 8–12 hrs/week.