Bookkeeper - Part Time

2 weeks ago


Montréal, Canada CLIC Montréal Full time

Résumé du Poste:
Responsabilités Principales:

- Enregistrer les transactions financières quotidiennes et compléter le processus de comptabilisation.
- Vérifier que les transactions sont enregistrées dans le bon journal, le grand livre des fournisseurs, le grand livre des clients et le grand livre général.
- Traiter les comptes fournisseurs/clients et gérer la paie en temps opportun.
- Réconcilier les écritures pour équilibrer les comptes auxiliaires.
- Maintenir et équilibrer le grand livre général.
- Préparer des rapports financiers en collectant, analysant et résumant les informations et tendances comptables.
- Se conformer aux exigences de déclaration des gouvernements locaux, étatiques et fédéraux.
- Gérer les clôtures mensuelles, trimestrielles et annuelles.
- Gérer et réconcilier les comptes bancaires.
- Assister aux audits et à la préparation des déclarations fiscales.
- Assurer la conformité avec les normes applicables

ENGLISH

**Job Summary**:
**Key Responsibilities**:

- Record day-to-day financial transactions and complete the posting process.
- Verify that transactions are recorded in the correct daybook, supplier’s ledger, customer ledger, and general ledger.
- Process accounts receivable/payable and handle payroll in a timely manner.
- Reconcile entries to balance subsidiary accounts.
- Maintain and balance the general ledger.
- Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
- Comply with local, state, and federal government reporting requirements.
- Handle monthly, quarterly, and annual closings.
- Manage and reconcile bank accounts.
- Assist with audits and tax preparation.
- Ensure compliance with

**Job Type**: Part-time

Pay: $22.00-$26.00 per hour

Expected hours: 1 - 6 per week

**Benefits**:

- Company events
- Dental care
- Extended health care
- Language training provided
- Store discount
- Work from home

**Education**:

- DCS / DEC (required)

**Experience**:

- QuickBooks: 1 year (required)
- Bookkeeping: 2 years (required)

**Language**:

- English (preferred)

Work Location: Hybrid remote in Montréal, QC H3A 3H3

Expected start date: 2024-06-15



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