Senior Bookkeeper
🕒 June 13
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📋 Description
• Administer full cycle bookkeeping for MNP clients in a fast-paced environment • Prepare and maintain payroll and related government remittances/filings, recording of sales, accounts receivable, expenses, accounts payable, payroll and Workers’ Compensation Board (WCB) transactions • Prepare T4s and Records of Employment • Provide support and training to junior bookkeeping team members • Perform the month-end and quarter-end close process • Maintain, monitor and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, accounts receivable, accounts payable, accrued liabilities and intercompany and point of sale (POS)/system uploads • Identify issues and errors, investigate discrepancies and discuss with supervisor or engagement partner to develop resolutions • Monitor work in progress and file budgets; identify out of scope opportunities • Liaise with clients on administrative matters and provide functional advice to other team members • Identify areas for improvement for additional efficiencies in bookkeeping engagements • Work collaboratively and develop and maintain relationships with clients and team members
🎯 Requirements
• Certificate or diploma in business administration or accounting is considered an asset • 3 years of full cycle bookkeeping experience • Experience working with cloud accounting software such as QBO, Dext, or Xero is preferred • QBO Basic, QBO Advanced, Xero and other application certifications are considered an asset • Understanding of corporate tax principles is considered an asset • Experience preparing T4s • Working knowledge of basic accounting principles and processes • Experience working with desktop software such as QuickBooks Desktop and Sage 50 is beneficial
🏖️ Benefits
• Generous base pay • Vacation time • 4 paid personal days • Group pension plan with 4% matching • Voluntary savings products • Bonus programs • Flexible benefits • Mental health resources • Exclusive access to perks and discounts • Professional development assistance • MNP University • Flexible ‘Dress For Your Day’ environment • Firm sponsored social events
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