Bookkeeper/administrative Assistant

1 week ago


Courtenay, Canada Gladstone Brewing Co. Full time

We do big things at Gladstone We have been a rapidly growing company from day one. We need someone who can keep up and help us stay organized. You need to be outstanding at organizing schedules and events, directing communications between colleagues, entering data, preparing documents for meetings, and the general day-to-day operations of running an office. We don’t just want you to be awesome at accomplishing tasks assigned to you, we want you to be constantly seeking improvements, hungry for the business’ betterment in every realm.

When it comes to bookkeeping, we need you to be top notch. Aware of LDB requirements, and brewery operations would be best. When it comes to numbers, you’ve got to be number one.

We are a fun and vibrant, fast paced place to work. We want you to be devoted and hard working. *If you’re the right person, and this turns into long-term full-time work, you will even be considered for benefits and our new PENSION program

We can't wait to meet you

Administration Assistant & Bookkeeper

ROLE

The Administration Assistant will be the main liaison for all administration work for the entire Gladstone Brewing Company. They will coordinate with the brewing team, packaging team, sales team, FOH operations, and the kitchen team to insure a smooth flow of information. They will help organize all documentation in the organization, help streamline all administrative tasks, and help departments with efficiency in all aspects of administration and information.

The main role of the Bookkeeper will be recording and maintaining the company’s daily financial transactions. The role also includes managing Payroll, Accounts Receivable, and Accounts Payable. The bookkeeper will update the general ledger as needed, prepare reports for Ownership, the General Manager, and the Accountants as necessary. The bookkeeper will monitor cash flow and produce reports to assist all the managers in making strategic decisions.
- Qualifications/Requirements_
- Solid leadership skills and work ethic.
- Excellent communication skills.
- Obsessive attention to detail.
- Strong multitasking and troubleshooting skills.
- Solid experience with Word, Excel and QuickBooks.
- Experience with EKOS or similar software.
- Pay Type:_ - Hourly ($24/hr to $32/hr)
- Health and Dental Plan
- Pension Plan
- Supervisors:_ Ownership and CEO

**Job Description (Administration Assistant & Bookkeeper)**

The Administration Assistant and Bookkeeper’s duties will include all of the following (plus any other tasks they may be asked to perform by the General Manager and Ownership):
Bookkeeping
- Using Quick Books Online (QBO) to record the day-to-day financial transaction of the company.
- Verifying all transactions are recorded in the proper ledger.
- Updating the ledger and chart of accounts to conform to the changing and evolving nature of the company.
- Verify, allocate, and post transactions.
- Perform bank reconciliations.
- Ensuring the information in QBO is up-to-date and accurate.

Accounts Receivable and Accounts Payable
- Keeping an up-to-date account of all Accounts Receivable (AR).
- Collecting AR in a timely manner.
- Keeping an up-to-date account of all Accounts Payable (AP).
- Paying AP in a timely manner, keeping a close eye on cash flow.

Cash-outs and Deposits
- Performing the daily cash-outs and reconciliation, ensuring the cash coming in matches the Square POS reports.
- Prepare weekly bank deposits.

Taxes
- Extended Health Tax (EHT) reporting and paying.
- Excise Tax reporting and paying.
- GST reporting and paying.
- PST reporting and paying.
- LDB Tax reporting and paying.

Payroll
- Using T-Sheets and Payworks to prepare and fund payroll.
- Manage and maintain employee expense reports and payouts.
- Monitor all overtime and bring up any excess OT and pay to the department managers, the General Manager, and the Ownership Team.

Reporting
- Providing monthly reconciled Profit & Loss (P&L) reports to the General Manager and ownership.
- Provide monthly Balance Sheet reports to the General Manager and Ownership.
- Provide monthly valuation reports to the General Manager and Ownership.
- Provide weekly KPI Reports to all the department managers, the General Manager, and Ownership.
- Update these KPIs on the company whiteboards for all staff members to see.
- Update all Labour Ratios to the General Manager and Ownership weekly.

Administration Assistance for Brewery and Sales Teams
- All information flowing from the brewery and sales side of the company will be managed by the Administration Assistant.
- This will include helping the brewery upload production and packaging data into Ekos and QBO.
- All sales and inventory for wholesale accounts will be organized electronically in Ekos and QBO to insure all sales information and DOC60’s are prepared for all deliveries.
- Working with the Sales Team, the Administration Manager will help coordinate all sales and delivery schedules for all wholesale accounts.



  • Courtenay, Canada Sid Williams Theatre Society Full time

    Administration - Bookkeeping & Administrative Assistant **ABOUT US** The Sid Williams Theatre is located on the unceded traditional territory of the K’ómoks First Nation - the Sahtloot, Sasitla, Ieeksun and Puntledge peoples who have been care takers of this land since time immemorial - in the region known today as the Comox Valley and downtown...


  • Courtenay, Canada Nicole Cahoon Inc. Chartered Professional Accountant Full time

    _Do you love being the first point of contact? Enjoy helping others and keeping things in order? Ready to really take action and make this job your own?_ This fast-growing Accounting firm takes pride in delivering exceptional professional advice and customer service to its clients. First impressions count - and that’s where YOU will make a...


  • Courtenay, Canada The Bryce Hansen Team Full time

    **Responsibilities**: - Manage day-to-day financial transactions, including accounts payable and receivable, expense tracking, invoicing, and payroll processing. - Reconcile bank statements and maintain general ledger accounts to ensure accuracy and compliance with accounting principles. - Track and manage property-specific financial transactions, including...


  • Courtenay, Canada Gladstone Brewing Co. Full time

    We do big things at Gladstone!! We have been a rapidly growing company from day one. We need someone who can keep up and help us stay organized. You need to be outstanding at organizing schedules and events, directing communications between colleagues, entering data, preparing documents for meetings, and the general day-to-day operations of running an...

  • Bookkeeper

    3 weeks ago


    Courtenay, Canada Onsite Engineering Ltd. Full time

    **Company Overview**: **Onsite Engineering is a mid-sized consulting engineering and geoscience company with over 70 employees and multiple offices across BC. We are a diverse company that provides high quality engineering and geoscience services to government and industry. We understand that, as professionals in the engineering field, the work we do builds...

  • Bookkeeper

    4 days ago


    Courtenay, Canada Onsite Engineering Ltd. Full time

    **Company Overview**: **Onsite Engineering is a mid-sized consulting engineering and geoscience company with over 70 employees and multiple offices across BC. We are a diverse company that provides high quality engineering and geoscience services to government and industry. We understand that, as professionals in the engineering field, the work we do builds...

  • Bookkeeper

    2 weeks ago


    Courtenay, Canada Onsite Engineering Ltd Full time

    Company Overview:Onsite Engineering is a mid-sized consulting engineering and geoscience company with over 70 employees and multiple offices across BC. We are a diverse company that provides high quality engineering and geoscience services to government and industry. We understand that, as professionals in the engineering field, the work we do builds the...

  • Bookkeeper

    2 weeks ago


    Courtenay, Canada Onsite Engineering Ltd Full time

    Company Overview:Onsite Engineering is a mid-sized consulting engineering and geoscience company with over 70 employees and multiple offices across BC. We are a diverse company that provides high quality engineering and geoscience services to government and industry. We understand that, as professionals in the engineering field, the work we do builds the...


  • Courtenay, Canada A&K Timber Company Ltd. Full time

    Small office seeking a motivated individual to join our team. Responsibilities include: - Bi-weekly union and non-union payroll - Accounts receivable - Job costing and month end reporting - Administration of health and safety program - General reception tasks as required This is a permanent position estimated at 32 to 40 hours per week. While daily hours...


  • Courtenay, Canada Nootka Marine Adventures Full time

    **Our Team is Growing!** Come join our dynamic and adventurous team at Nootka Marine Adventures! We are based in beautiful Courtenay, on Vancouver Island, BC. Nootka Marine Adventures is a leading resort operator dedicated to sustainable adventure tourism on the west coast of Vancouver Island. We host guests from around the world and love to share our...


  • Courtenay, Canada Nootka Marine Adventures Full time

    **Our Team is Growing!** Come join our dynamic and adventurous team at Nootka Marine Adventures! We are based in beautiful Courtenay, on Vancouver Island, BC. Nootka Marine Adventures is a leading resort operator dedicated to sustainable adventure tourism on the west coast of Vancouver Island. We host guests from around the world and love to share our...


  • Courtenay, Canada Ecofish Research Full time

    **WHO IS ECOFISH LOOKING FOR?** We are looking for a dedicated and hard-working **Administrative Assistant** to join our growing team! We will provide an opportunity to join a team of experienced and skilled professionals who thrive on innovation, collaboration, and integrity. While working alongside Ecofish experts in your field, we will support your...


  • Courtenay, Canada CR FIRE SAFETY Full time

    Duties: - Maintain accurate records and record keeping system. - Proofread documents/reports for accuracy and completeness. - Perform clerical duties, including data entry, general administrative support, such as filing, photocopying, answering and directing phone calls. - Assist with bookkeeping tasks using QuickBooks software. Invoice and receive payments...


  • Courtenay, Canada Moore projects inc Full time

    **About us** We are professional, agile, collaborative, and our goal is to efficiently manage the books for a very busy construction and asbestos removal company. Our work environment includes: - Growth opportunities - Flexible working hours - Extended benefits after probation period of 3 months We are looking for a dynamic, dedicated and friendly...


  • Courtenay, Canada MNP Full time

    Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. You can make an impact with our ease Cloud Accounting Services. MNP is leading the charge on digital transformation and helping clients uncover new opportunities, build...


  • Courtenay, Canada Golden Life Management Full time

    It's an amazing time to join Golden Life as we continue to expand our seniors housing, care, and services within western Canada. We’re looking for a temporary, full-time **Administrative Assistant** to join our team at Ocean Front Village in **Courtenay, BC**. If you are a strong team player with excellent organization skills, and a passion for providing...


  • Courtenay, Canada Margot R. Rutherford Notary Public Full time

    We are looking for a receptionist and office administrator for a busy real estate legal practice. We offer competitive wages, paid time off, medical and dental benefits and a manageable work load for work-life balance. **Summary of Responsibilities**: - Answer phones and direct calls - Conduct client intake for appointments - Schedule appointments -...


  • Courtenay, Canada St. George's United Church Full time

    **Office Administrator** **Purpose**: To support the mission of St. George’s United Church, the Office Administrator performs duties and responsibilities including, decision making in the areas of communication, accounting, event planning, and the organization of Church documents including minutes and reports. **Qualifications**: Formal training in...


  • Courtenay, Canada Margot R. Rutherford Notary Public Full time

    We are looking for a real estate conveyancing and wills assistant for a busy notary practice. We offer competitive wages, paid time off, medical and dental benefits and a manageable work load for work-life balance. **Summary of Responsibilities**: - Answer phones and direct calls - Conduct client intake - Data entry using a variety of portals and computer...

  • Bookkeeper

    2 weeks ago


    Courtenay, Canada Nomina Wellness Full time

    Nomina offers a truly unique approach to the treatment of mental health disorders. Our company is looking for a motivated, proactive and innovative individual to join our energetic team. Nomina Wellness is seeking a book-keeper+ to provide the daily accounting, finance and accounts management of the Nomina programs. **Job Responsibilities and Duties**: -...