Bookkeeper

3 weeks ago


Selkirk, Canada Westside Powersports Full time

**About us**

Westside Powersports is a fast growing Honda and Polaris dealership in Selkirk. We are a forward thinking, professional team that thrives in a work environment where both employees and customers feel welcome and appreciated.

Summary:

- Assist in reconciling accounts from an accounting program to a new one
- Accounts Payable including recording, coding, posting, and generating payments
- Accounts Payable - Major Unit Remit Electronically to Finance Company
- Remit Insurance Premiums from Finance Deals to Insurance Company by the 10th of the month
- Accounts Receivable, posting payments and issuing receipts
- Reconciliation of bank accounts, credit cards, accruals, and all other balance sheet accounts
- Ensuring compliant with PST & GST remittance
- Invoicing
- Month end and year end
- Monthly efficiency reports for service and sales departments
- Balance supplier invoices/statements to Lightspeed
- Record, post and follow up on Retail Rebates, Registration Rebates, parts credit rebates, winch rebates, insurance rebates & other seasonal rebates including coupons from manufactures
- Follow up on repair orders not closed but with paid warranty claims

**Job Type**: Freelance

**Salary**: $23.00-$30.00 per hour

**Benefits**:

- Flexible schedule

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Selkirk, MB R1A 4L2: reliably commute or plan to relocate before starting work (required)

**Experience**:

- QuickBooks: 2 years (preferred)
- Bookkeeping: 2 years (preferred)

Work Location: In person


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