Bookkeeper (Part-time)

2 days ago


Thunder Bay, Canada Maternity Care Midwives Full time

Part time Bookkeeping Position

We are looking for a Bookkeeper that pays special attention to detail and is very organized. Should be very knowledgeable with Excel spreadsheets and Quickbooks desktop accounting program.

Regular duties include payroll, accounts receivable and payable, bank reconciliation, government remittances, monthly reconciliation of internal spreadsheets, etc.

Preparing year end financial statements for the accountant.

This position is roughly 15-25 hours a month. (Jan and April are at least 24hrs)
- Absolutely must be conscientious of balancing the financials monthly.
- Understanding the basics of Debits and Credits.
- Understanding which account expenses should be posted to and what is the off-setting account.
- Balancing each entry to the spreadsheet for midwives earnings (calendar year, ministry year)
- Troubleshoot balancing errors between excel and Quickbooks.
- Excel formula’s are a huge part of the knowledge that is required to have balanced midwifery earnings reports.
- Knowledge of separating expenses into “class” accounts.

**Job Type**: Part-time

**Salary**: $17.86-$28.04 per hour

Expected hours: 4 - 6 per week

**Benefits**:

- On-site parking

**Education**:

- Secondary School (preferred)

Work Location: In person



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