Bookkeeper Job Summary Looking for a skilled bookkeeper to play a key role on our growing team, providing back-office support to a variety of clients. You’ll be responsible for recording financial transactions including purchases, sales, receipts, and payments, and posting information to accounting journals and QuickBooks-Online. The ideal candidate is a strong team player, detail-oriented, a good communicator, and highly organized. If this sounds like work you’ll love, we’re waiting eagerly for your application! Responsibilities: • Bookkeeping: Enter data, maintain records, and produce financial reports • Assist in the Preparation of month-end reporting packages and bank reconciliations, etc. • Record day-to-day financial transactions and complete the posting process • Verify that transactions are recorded correctly and reconcile suppliers' ledgers, customer ledgers, and general ledgers as required • Process accounts receivable and accounts payable in a timely manner • Assist in managing payroll duties to ensure employees are paid on time Qualifications: • Worked previously with basic accounting systems, QuickBooks, and Excel • Bachelor's degree in accounting or related field • Strong understanding of generally accepted accounting principles (GAAP) • Excellent time management, problem-solving, and communication skills • Bachelor's degree in accounting or a related field is an asset • 2+ years of Canadian work experience at an accounting firm or as a bookkeeper, cost accountant, management accountant, or similar position • A strong understanding of generally accepted accounting principles (GAAP) is an asset • Experience with QuickBooks Online, and basic accounting systems • Technologically savvy; basic knowledge of Microsoft Office Word and Excel programs and filing systems with the ability to learn new programs quickly and troubleshoot common issues • Excellent time management, problem-solving, and communication skills Compensation: $25 - $30 hourly

• Bookkeeping: Enter data, maintain records, and produce financial reports • Assist in the Preparation of month-end reporting packages and bank reconciliations, etc. • Record day-to-day financial transactions and complete the posting process • Verify that transactions are recorded correctly and reconcile suppliers' ledgers, customer ledgers, and general ledgers as required • Process accounts receivable and accounts payable in a timely manner • Assist in managing payroll duties to ensure employees are paid on time