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 clo...