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Key skills for this role
Accounts Receivable : customer invoicing, collections, processing and filing customer remittances
Accounts Payable : entering vendor invoices & credit card expenses, issuing payments, vendor remittances, and job costing allocations
Filing : RRSP contributions, WSIB premiums, GST/HST, corporate tax, and employer health tax filing and remittances
Processes : bank and credit card reconciliations, monthly accruals, financial reporting, job profitability analysis
Collect and enter employee timesheets
Process and send pay cheques
Filing and remittance of source deductions
Employee expenses and reimbursements
Manage all inbound and outbound mail, invoices, remittances, and general inquiries.
Maintain office supplies
Manage all inbound and outbound mail
Gas card management, 407 ETR management, truck fleet support
Is obsessed with being organized
Actively uses AI tools to automate process
Is comfortable with rapid change
Has high attention to detail, and is known for producing error-free work
Has excellent time management skills
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University or college degree in a related field, business or economics major an asset
2-5 years of accounting and bookkeeping experience required
Comprehensive benefits package (drug, dental, vision, RRSP matching)
Generous perks
An opportunity for growth within a rapidly expanding company
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Ontario industrial contractor providing millwrighting, electrical, welding, fabrication, maintenance, and equipment-moving services to manufacturers.
Visit company websiteJobs and hiring trendsFull-time
Mid · 2+ years experience
Onsite
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