Bookkeeper / Office Administrator / Accountant

Dielco Industrial Contractors Ltd.; City Of London; On-site; GBP 60,000 - 80,000; Full time

Job summary

A global industrial contractor in London is seeking a Full-Time Accountant to manage invoicing, accounts receivable, and financial reporting. The ideal candidate will have Sage Accounting experience and a professional accounting designation (CPA, CMA, or CGA preferred). Excellent communication skills and the ability to work independently are essential. This position offers a salary range of $30-$38 per hour with additional benefits including a monthly RRSP.

Benefits

Monthly RRSP

Qualifications

• Demonstrated ability to work independently and requires minimal supervision.

Responsibilities

• Invoicing and progress draws
• Managing Accounts Receivable
• Preparing cheques for Accounts Payable
• Posting monthly utilities bills
• Managing Petty Cash Fund
• Balancing and posting monthly visas
• Preparing Bank Deposits
• Balancing and posting Union Dues and Benefits
• Tracking in Excel Monthly Pension Contributions
• Preparing Statutory Declarations and Notice of Project Forms
• Bank Reconciliations
• Managing Year End Accounting Procedures
• Preparing T4's and T4A Summary
• Matching Incoming Purchase Orders with the Jobs
• Filling out Credit Applications for new suppliers
• Ordering office supplies

Skills

Sage Accounting experience

Excellent written and verbal communication skills in English

Education

Professional accounting designation (CPA, CMA, or CGA) preferred

Job description

Overview

Dielco Industrial Contractors Ltd. London, ON

Salary: $30-$38 per hr

Job type: Full Time

Shift & Schedule: 7.5 hour shift

Day shift: 8:30am-4pm Monday to Friday

Benefits

• Monthly RRSP

Qualifications

• Sage Accounting experience
• Professional accounting designation (CPA, CMA, or CGA) is preferred
• Demonstrated ability to work independently / self motivated / requires minimal supervision.
• Excellent written and verbal communication skills in English

Responsibilities

• Invoicing / progress draws
• Accounts Receivable
• Preparing cheques for Accounts/Payable
• Posting monthly utilities bills
• Petty Cash Fund
• Balancing & posting monthly visas
• Preparing Bank Deposits
• Balancing & Posting Union Dues and Benefits
• Tracking in Excel Monthly Pension Contributions
• Preparing Statutory Declarations / Form 1000 / Notice of Project Forms
• Bank Reconciliations
• Year End Accounting Procedures
• Preparing T4's and T4A Summary
• Matching Incoming Purchase Orders with the Jobs
• Filling out Credit Applications for new suppliers
• Ordering office supplies