Connaissance profonde de la suite Microsoft Office (Excel, Word), Sage, ainsi que des termes et procédures financières régulières.

Organisé, capacité à gérer des tâches multiples, à planifier et à respecter les délais. Capacité à analyser et à interpréter les états financiers.

Banking including online deposits/payments/transfers, as well as all monthly reconciliations. In this team-oriented environment, the successful candidate will…

Must have drivers license, own vehicle and must work from our Hanmer Office. Responsible to record all client data which includes revenue, expenses,…

Experience with US federal and state tax and other common regulatory filing requirements (for 50% US customer base).

Tax advising, preparation and filing (personal and corporate). Communicate effectively with clients and government agencies, as well as other team members…

We are looking to add another permanent member to our team to help with Office duties, Bookkeeping, Payroll, Government Remittances, Year Ends with journal…

Attention to detail and perform data entry quickly and accurately. The bookkeeping/administrative assistant is a multi- task role based out of our corporate…

Control of receipt and deposit of cash and credit card payments. Maintains petty cash account in accordance with company policies and procedures.

Prepare reconciliations – bank and credit card statements. Work with receivables (invoicing, deposits, statements) and payables (bills, payments, expense…

Prepares charges and statements, daily cash outs and bank deposits. Verifies and posts sales invoices and credit memos, if any; sees to it that the entries have…

Reporting to the Supervisor, Registered Accounts, we are seeking an experienced Registered Accounts Administrator with a strong knowledge of registered plans…

Excellent verbal, written, presentation and telephone skills. Inside sales and sales analysis. Accounts receivable (invoicing and collections).

Matching purchase orders with invoices. Monthly reconciliation of bank and credit card statements. Checking vendor statements and following up to get missing…

Duties must be performed within our office with flexibility as to days/hours worked while considering filing deadlines relating to workload.

CROSSFIELD, AB: reliably commute or plan to relocate before starting work (required). Now Hiring Full Time Bookkeeper. Perform GST Calculations for Remittance.

Day-to-day bookkeeping including filing returns with CRA, WCB, eTaxBC etc. Month end responsibilities (bank/credit card reconciliation, etc.).

Comply with federal, provincial, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management…

As our bookkeeper, you will be able to assist with full cycle accounting, expense reports, reimbursements, record day-to-day financial transactions into our…

Candidates will be responsible for reception, accounts payable, accounts recievables, deposits and collections. Sage and Quickbooks experience is an asset.

Implement team scripting, in-Hospital marketing, and social media content to help capture new clients, bond current clients, increase referrals, and generate…

Complete data entry, collect transactions, track debits and maintain and monitor financial records. Maintains historical records by filing documents.

Preparing financial statements (e.g. balance sheet, P&L, statement of cash flows). Hours will be 8:00 to 5:00 Monday to Friday, although more flexible hours are…

Perform day to day accounting tasks - A/P A/R, payroll, bank deposits, bank and credit card reconiciliation and assist Accounting Manager with payroll.

Calculate and prepare cheques for payrolls, government remittances including payroll, GST/HST, Workers Compensation Board, corporate taxes, personal taxes and…