Senior Accounting Professional
1 month ago
We are seeking a highly skilled and experienced Full Charge Bookkeeper to join our team at CB Canada. As a key member of our finance department, you will be responsible for establishing and maintaining our accounting principles, practices, procedures, and initiatives.
Key Responsibilities:- Prepare depreciation schedules by tracking fixed assets
- Handle processing tasks for accounts payable and accounts receivable, including collections
- Filing documents to maintain historical records
- Complete bank and general ledger reconciliations; process payroll
- Manage accounting clerks and entry-level bookkeepers
- Ensure correct and punctual monthly, quarterly, and year-end close
- Prepare the trial balance and financial statements, including balance sheet, income statement, and cash flow statement
- Study and implement federal, state, and local legal requirements, filing reports, and communicating with management on needed actions
- Prior experience with Excel, QuickBooks, and Peachtree
- Ability to work independently with minimal supervision
- Wide-ranging experience with Microsoft Excel
- Well-founded grasp of Journal Entry
- Bank reconciliations experience preferred
- Accounts Payable (AP) experience required
- Complete Expense Reports experience
- Quality experience with Financial Statement
- Proven knowledge of Canadian Payroll
- General familiarity with Journal Entry Preparation
- Deltek experience
- Practical knowledge of general ledger
- Strong familiarity with Accounts Receivable (AR)
- High school diploma or equivalent, AA degree or higher in Accounting or Business preferred
- Knowledgeable of accrual and cash basis of accounting
- Aptitude for analyzing financial data and generating accurate reports in a timely manner
- Highly organized, attentive, has a sense of urgency, flexible, and able to deal with frequent interruptions and changing priorities
- Experience with payroll preferred
- Be creative, adaptive, and eager to learn new technical skill sets
- 5+ years of experience in the bookkeeping field
- Be able to prioritize workload and perform in a fast-paced and challenging environment
CB Canada is a leading provider of accounting and finance solutions. We offer a competitive compensation package, opportunities for growth and development, and a dynamic work environment. If you are a motivated and experienced Full Charge Bookkeeper looking for a new challenge, we encourage you to apply.
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