Overview
This role supports a Canada-based accounting and business services team with full-cycle bookkeeping for multiple clients. Responsibilities include maintaining accurate financial records, handling monthly reconciliations, supporting payroll and GST/HST remittances, and contributing to improved internal workflows and well-organized processes.
Responsibilities
- Manage full-cycle bookkeeping for multiple client accounts, keeping financial records accurate, complete, and up to date.
- Complete monthly bank and credit card reconciliations, investigate discrepancies, and ensure transactions are properly recorded.
- Accurately code, categorize, and record financial transactions using QuickBooks Online.
- Maintain accounts payable and accounts receivable records, monitor balances, and support timely processing.
- Prepare and record payroll entries, ensuring accuracy and consistency across client files.
- Prepare GST/HST remittance information and supporting documentation for review and filing.
- Prepare financial reports and supporting records to assist with accounting reviews and business decisions.
- Maintain organized and accurate bookkeeping files for multiple clients, tracking deadlines and outstanding tasks.
- Provide day-to-day administrative support, including email management and client communication.
- Help develop, document, and implement internal systems and processes to improve productivity and operational efficiency.
- Ensure bookkeeping tasks, reconciliations, and financial documentation are completed accurately and submitted for review before applicable deadlines.
- Communicate proactively with the team, raise questions or discrepancies promptly, and support a collaborative working environment.
Requirements
- Proven experience performing full-cycle bookkeeping for multiple clients or businesses.
- Advanced proficiency in QuickBooks Online (QBO).
- Strong experience with bank and credit card reconciliations.
- Solid knowledge of accounts payable, accounts receivable, and transaction categorization.
- Experience preparing payroll entries and maintaining accurate payroll-related records.
- Familiarity with Canadian bookkeeping practices, including GST/HST remittances.
- Ability to prepare accurate financial reports and maintain well-organized accounting records.
- Strong attention to detail and commitment to financial accuracy.
- Excellent organizational and time-management skills, with the ability to manage multiple client files and deadlines simultaneously.
- Strong written and verbal communication skills in English.
- Ability to work independently, take ownership of assigned responsibilities, and meet deadlines without constant supervision.
- Proactive problem-solving skills and willingness to ask questions or flag discrepancies rather than make assumptions.
- Comfortable using digital communication tools such as Slack, email, and messaging platforms.
- Professional integrity, reliability, and transparency.
Preferred Qualifications
- Willingness to learn new internal systems and contribute to workflow improvements.
- Collaborative working style focused on accuracy, accountability, and proactive communication.
Compensation & Benefits
Location & Schedule
- Fully remote work environment.
- Schedule & Availability: Monday to Friday; part-time (25 hours per week) 8:30AM to 1:30PM (PST).
- Opportunity for stable, long-term collaboration and work with international teams.