Job Description
Who we are
We are a large and growing professional services firm that feels like a community. We employ about 3000 people across Canada and care about our colleagues, clients, and communities. As a Senior Accountant, Cloud Accounting Services (Senior Bookkeeper) – Responsibilities
Reconcile data from third‑party applications such as Dext, Wagepoint, Plooto, etc. Reconcile bank accounts and credit‑card statements in QuickBooks Online. Reconcile and review sales data. Review accounts receivable/accounts payable and process using third‑party applications. Reconcile monthly vendor statements. Review payroll time entries and process payroll. Run GST/HST/PST reports, review audit trail and file reports with CRA. Prepare T4 returns. Set up client files, assist with budgets and other cloud‑bookkeeping work. Perform/assist with month‑end, quarter‑end and year‑end close processes. Experience with prepaids, amortization and inter‑company transactions preferred. Perform basic fin...
We are a large and growing professional services firm that feels like a community. We employ about 3000 people across Canada and care about our colleagues, clients, and communities. As a Senior Accountant, Cloud Accounting Services (Senior Bookkeeper) – Responsibilities
Reconcile data from third‑party applications such as Dext, Wagepoint, Plooto, etc. Reconcile bank accounts and credit‑card statements in QuickBooks Online. Reconcile and review sales data. Review accounts receivable/accounts payable and process using third‑party applications. Reconcile monthly vendor statements. Review payroll time entries and process payroll. Run GST/HST/PST reports, review audit trail and file reports with CRA. Prepare T4 returns. Set up client files, assist with budgets and other cloud‑bookkeeping work. Perform/assist with month‑end, quarter‑end and year‑end close processes. Experience with prepaids, amortization and inter‑company transactions preferred. Perform basic fin...