Our client is seeking a detail-oriented Bookkeeper for a part-time interim assignment.
You will support accounts payable, accounts receivable, and month-end processes using QuickBooks Online.
Key Responsibilities
- Process vendor invoices, verify coding and sales tax, and assist with payments
- Prepare customer invoices, post payments, and follow up on overdue accounts
- Maintain accurate financial records and resolve billing discrepancies
- Reconcile bank, credit card, vendor, and payment-processor accounts
- Support month-end reporting, HST/GST preparation, and year-end documentation
- Assist with in-store customer service, sales, and cash reconciliation as needed
Qualifications
- 2+ years of accounts payable/receivable or full-cycle bookkeeping experience
- Hands-on experience with QuickBooks Online
- Working knowledge of Canadian sales tax (HST/GST) and account reconciliations
- Solid Excel or Google Sheets skills, including lookups and filters
- Strong attention to detail, organization, and communication skills
- Ability to work independently and collaboratively while handling confidential financial information
How to Apply
If you feel that you have the right combination of skills and experience for this opportunity, please submit your resume.
We thank all candidates for their interest; however, only those selected for an interview will be contacted.
If you require an accessibility accommodation during the recruitment process, please call 416-237-1500 x.235.
