<p>Assist with month-end and year-end close, including reconciliations and journal entries</p><p>Prepare and post journal entries, general ledger entries, and bank reconciliations</p><p>Manage Accounts Payable, including posting transactions and matching supporting documentation</p><p>Handle Accounts Receivable invoicing and posting</p><p>Process and post payments (cheques and EFTs)</p><p>Make government and statutory payments (e.g., EHT, Corporate Tax filings, etc.)</p><p>Prepare basic financial reports and support internal reporting requirements</p><p>Post Visa/credit card transactions</p><p>Scan and organize financial documentation and paperwork</p><p>Perform data entry with a high level of accuracy</p><p>Use Sage 50 Accounting for all accounting entries and transactions</p><p>Utilize Excel, including VLOOKUPs, to analyze data and identify discrepancies</p>

<p>Diploma or Bachelor’s degree in Accounting, Finance, or related field preferred</p><p>Experience that exceeds basic bookkeeping responsibilities</p><p>CPA designation not required</p><p>Hands-on experience with Sage 50 strongly preferred</p><p>Strong Excel skills, including VLOOKUPs and data reconciliation</p><p>High attention to detail and strong organizational skills</p><p>Comfortable working fully on-site and focusing solely on financial tasks</p>

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