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Hiring – Bookkeeper

Pipe Tools Supply

Canada

On-site

CAD 40,000 - 70,000

Full time

30+ days ago

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Job summary

An established industry player is on the lookout for a dedicated bookkeeper to join their dynamic team. This role is crucial for maintaining financial accuracy and ensuring compliance with local laws. The ideal candidate will possess a strong foundation in accounting principles, exceptional attention to detail, and proficiency in tools like Sage50 and Microsoft Excel. If you thrive in a fast-paced environment and are eager to contribute to a growing company, this opportunity is perfect for you. Join a supportive workplace where your skills will be valued and your contributions will make a difference.

Qualifications

  • 3 years of experience in bookkeeping or accounting roles.
  • Strong understanding of local accounting practices and regulations.

Responsibilities

  • Maintain accurate records of financial transactions and reconcile entries.
  • Manage daily payables and receivables efficiently.

Skills

Basic accounting knowledge
Understanding accounting practices
Data Entry Skills
High attention to detail
Proficiency in Microsoft Excel
Professionalism and Organizational Skills
Knowledge in Sage50 software
Excellent Multi-Tasking Skills

Education

Associates Degree

Tools

Sage50
Microsoft Excel

Job description

Seeking a highly motivated and attentive bookkeeper to join our growing company.
Relevant Skills and Knowledge:
  • Basic accounting knowledge
  • Understanding accounting practices
  • Data Entry Skills
  • High attention to detail
  • Proficiency in Microsoft Excel
  • Produce work with high level of accuracy
  • Professionalism and Organizational Skills
  • Associates Degree & 3 years of experience
  • Knowledge in Sage50 software
  • Quick Learner
  • Work in fast-paced work environment
  • Excellent Multi-Tasking Skills
Job Duties and Responsibilities:
  • Maintain record of financial transactions
  • Update and maintain general ledger
  • Reconciliation of entries in the accounting system
  • Recording of debits and credits
  • Maintain the trail balance
  • Account Reconciliation to assert accuracy of transactions
  • Knowledge of local laws to comply with reporting requirements
  • Maintain and Report Monthly remittances
  • Monitor project budgets
  • Manage daily payables and receivables
  • Manage monthly tenant rents for rental properties
Please send all resumes to maria@theluxorgroup.ca
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