Accounting Bookkeeper – Senior
Job Overview
- Company Name Qode Social Media Marketing
- Job Start Date Tue, 10 Oct 2023 00:39:43 GMT
- Job Type Part Time
- Job Source Careerjet
Job title: Accounting Bookkeeper – Senior
Job description: Our company is looking for a Senior Bookkeeper to join our team. Preferably a bookkeeper with preparing T2 experience.
Responsibilities:
- Reconcile all loan balances and equity accounts;
- Prepare financial statements;
- Prepare year-end work papers for tax return;
- Analyze QuickBooks or XERO and prepare year-end journal entries;
- Problem solve with QuickBooks bookkeeping issues;
- Analyze and record Payroll entries in QuickBooks and tie out payroll and sales tax liabilities accordingly to filing reports;
- Provide excellent customer service to all clients and assist with client questions;
- Accounts Receivable & Accounts Payable Reconciliation, including invoicing;
- Monthly QuickBooks Reconciliation of all banking & credit card accounts.
Requirements:
- Ability to multi-task and manage multiple client engagements simultaneously;
- Moderate to advanced spreadsheet skills;
- Also able to work independently and take responsibility for tasks;
- Great attention to detail and communication skills;
- Computer confidence (experience with Microsoft Excel (Google Sheets and Word (Docs) a must);
- Ability to analyze reports from outside systems and reconcile the relevant data to accounting records;
- Team player with a positive attitude;
- Expert in all QuickBooks or XERO Platforms;
- Ability to understand and prepare journal entries;
- Experience with income tax preparation;
- Overtime hours are required during busy seasons;
- Must be accurate and able to multi-task in a fast-paced environment;
- Minimum 3 years of Bookkeeping experience;
- Strong cost accounting fundamentals;
- Experience in an accounting/CPA firm environment is preferred. Bonus Qualifications.
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