Senior Technician, ease Cloud Accounting Services

Responsibilities

• Administer full cycle bookkeeping for MNP clients in a fast-paced environment
• Prepare and maintain payroll and related government remittances/filings, recording of sales, accounts receivable, expenses, accounts payable, payroll and Workers’ Compensation Board (WCB) transactions
• Prepare T4s 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
• Liaise with clients on administrative matters and provide functional advice to other team members
• Identify areas for improvement for additional efficiencies in bookkeeping engagements
• Work collaboratively and develop and maintain relationships with clients and team members

Skills and Experience

• Certificate or diploma in business administration or accounting is considered an asset
• 3 years of full cycle bookkeeping experience
• Experience working with cloud accounting software such as QBO, Dext, or Xero is preferred
• QBO Basic, QBO Advanced, Xero and other application certifications are considered an asset
• Understanding of corporate tax principles is considered an asset
• Experience preparing T4s
• Working knowledge of basic accounting principles and processes
• Experience working with desktop software such as QuickBooks Desktop and Sage 50 is beneficial

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