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Cloud Accounting Services Manager Position
2 weeks ago
Job Description
We are seeking an experienced Senior Bookkeeper to join our team. As a Senior Bookkeeper, you will be responsible for administering full cycle bookkeeping for MNP clients in a fast-paced environment. This includes preparing and maintaining payroll and related government remittances/filings, recording of sales, accounts receivable, expenses, accounts payable, payroll and Workers' Compensation Board (WCB) transactions.
- Prepare T4s, T5s and Records of Employment
- Provide support and training to junior bookkeeping team members
- Perform the month-end and quarter-end close process
- Maintain, monitor and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, accounts receivable, accounts payable, accrued liabilities and intercompany and point of sale (POS)/system uploads
- Identify issues and errors, investigate discrepancies and discuss with supervisor or engagement partner to develop resolutions
- Monitor work in progress and file budgets; identify out of scope opportunities
- Communicate with governments regarding information requests, assessments and installments
- Liaise with clients on administrative matters and provide functional advice to other team members
- Work collaboratively and develop and maintain relationships with clients and team members