Bookkeeper

1 month ago


Surrey, Canada Evolution Beauty Bar & Casbah Day Spa Full time

Understand multiple locations and inter-company bookkeeping, transaction management and cash flow. Prepayment, month end, year end journal entries. Maintain fixed assets listing.

Filing and payment of: GST, PST, EHT, WCB

Payroll certificate and knowledge/use of Ceridian payroll, filing of ROE’s and manual calculation as needed.

Bank, credit card, payment processing, inventory and petty cash monthly reconciliations.

Proficient in Excel: sorting, filters, formulas, vlookup, and pivot tables.

Good knowledge of POS systems, with retail and inventory experience. Good understanding of retail sales, refunds, gift certificates, tax rules and general operating procedures.

Ability to format data, analyze, and produce reports and monthly financial statements.

Prepare year end working papers, preliminary year-end adjustments and provide all needed information to an outside accountant.

Accuracy and attention to detail, ability to work independently and answer business questions for multiple locations. Ability to learn new software programs and produce reports to satisfy business needs.

Maintain an organized filing system.

**Job Type**: Part-time

Pay: $27.00-$37.00 per hour

Expected hours: 4 - 12 per week

**Benefits**:

- Extended health care

**Education**:

- Secondary School (preferred)

**Experience**:

- Sage: 3 years (required)
- Bookkeeping: 3 years (required)

**Language**:

- English (preferred)

Work Location: Hybrid remote in Surrey, BC V4P 0E6


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