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5 results for Full Charge Bookkeeper in Cambridge, ON

Full Charge Bookkeeper
  • Burlington, ON
  • onsite
  • Contract to Hire
  • 40 - 45 CAD / Hourly
  • <p>We are looking for a detail-oriented Full Charge Bookkeeper to join an organization in Burlington, Ontario on a contract basis. This role will take ownership of day-to-day accounting operations while providing reliable financial reporting, payroll support, and oversight of core bookkeeping activities. The successful candidate will work closely with leadership and internal teams to help maintain strong financial controls, support planning activities, and keep administrative processes running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end payables and receivables, including invoice processing, account reconciliation, follow-up on outstanding balances, and ongoing monitoring of cash position.</p><p>• Handle member-related billing and renewal administration, partnering with the appropriate internal teams to ensure accurate records and timely revenue collection.</p><p>• Oversee invoicing, collections, and tracking of funds across various initiatives, programs, and events.</p><p>• Prepare monthly financial statements, variance summaries, and supporting commentary for leadership review and Board reporting.</p><p>• Coordinate the annual budgeting and forecasting cycle, track results against plan, and highlight financial patterns or risks as they emerge.</p><p>• Maintain the general ledger and lead month-end and year-end close activities to support accurate and complete financial records.</p><p>• Act as the main contact for external auditors by organizing documentation, responding to inquiries, and supporting the annual audit process.</p><p>• Administer payroll, benefits-related processing, banking activities, investment tracking, reserve fund monitoring, and other related office and financial duties.</p>
  • 2026-06-02T00:00:00Z
Bookkeeper
  • Oakville, ON
  • onsite
  • Permanent
  • 65000 - 70000 CAD / Yearly
  • <p>Our client, a well-established public accounting firm, is seeking a detail-oriented Bookkeeper to join their team. This role is ideal for someone who enjoys working with small business clients and managing full cycle bookkeeping across a diverse portfolio. You will play a key role in supporting clients with day-to-day financial operations while collaborating closely with internal accounting and tax teams.</p><p><br></p><p>Key Responsibilities</p><p>·        Manage full cycle bookkeeping for a portfolio of small to mid-sized clients across various industries</p><p>·        Perform accounts payable and receivable processing, bank and credit card reconciliations, and general ledger maintenance</p><p>·        Prepare and post journal entries and maintain accurate financial records</p><p>·        Produce monthly and quarterly financial statements and working papers</p><p>·        Assist with HST filings and other indirect tax remittances</p><p>·        Support year-end processes, including preparation of files for accountants</p><p>·        Provide light support on personal and corporate tax preparation</p><p>·        Communicate directly with clients to gather information, resolve discrepancies, and provide ongoing support</p><p>·        Identify opportunities to improve client processes and internal efficiencies</p>
  • 2026-05-28T00:00:00Z
Bookkeeper
  • Grimsby, ON
  • onsite
  • Contract / Temporary
  • 27.7115 - 35 CAD / Hourly
  • We are looking for a detail-oriented Bookkeeper to join a manufacturing organization in Grimsby, Ontario on a Contract basis. This position supports weekly payroll processing for an hourly workforce in Ontario, while also handling core accounting duties such as invoicing, accounts payable, and month-end reporting. The successful candidate will work closely with the accounting team to help maintain accurate financial records and support day-to-day financial operations.<br><br>Responsibilities:<br>• Process weekly payroll for approximately 180 Ontario-based hourly employees, ensuring accuracy and timely completion.<br>• Administer payroll deductions and remit union dues in accordance with applicable agreements and payroll requirements.<br>• Prepare and issue invoices while maintaining organized and up-to-date billing records.<br>• Manage accounts payable activities, including reviewing, coding, and processing vendor invoices.<br>• Perform bank reconciliations and investigate discrepancies to support accurate financial reporting.<br>• Assist with month-end close activities by preparing reports and providing documentation to the accounting team.<br>• Maintain bookkeeping records through accurate data entry and consistent record management in accounting systems.<br>• Collaborate with the broader accounting team to support routine financial processes and reporting needs.
  • 2026-06-01T00:00:00Z
Senior Bookkeeper
  • Waterdown, ON
  • onsite
  • Permanent
  • 75000 - 90000 CAD / Yearly
  • <p>We are seeking an enthusiastic and skilled <strong>Senior Bookkeeper </strong>to support and maintain the financial health of the organization through accurate payroll processing, reliable financial reporting, and strong accounting oversight. This is a hands-on role that blends day-to-day financial operations with a broader focus on supporting decision-making through clear, consistent reporting and insights. You will be a trusted resource for leadership, ensuring the numbers are right, processes run smoothly, and financial information is both timely and actionable.</p><p><br></p><ul><li>Process bi-weekly or monthly payroll, including deductions, benefits, overtime, and statutory remittances</li><li>Maintain payroll records and ensure compliance with provincial and federal legislation</li><li>Manage employee time tracking, approvals, and payroll inquiries</li><li>Coordinate with management to ensure wage and benefit updates remain current</li><li>Prepare monthly, quarterly, and annual financial statements (Balance Sheet, Income Statement, Cash Flow, variance analysis)</li><li>Develop and present dashboards and KPIs</li><li>Support budgeting, forecasting, and financial planning</li><li>Provide analysis and recommendations to improve profitability and productivity</li><li>Oversee invoicing, accounts payable and receivable, reconciliations, and daily financial entries</li><li>Complete journal entries and accruals during month-end close</li><li>Coordinate with external accountants on tax filings and audits</li><li>Track assets, liabilities, and inventory of parts and supplies</li><li>Maintain strong internal controls and ensure accuracy of financial data</li><li>Prepare documentation for audits and regulatory compliance</li><li>Lead or support payroll and accounting system improvements</li><li>Train and guide staff on accounting systems and internal processes</li></ul>
  • 2026-05-07T00:00:00Z
Accounting clerk
  • Guelph, ON
  • onsite
  • Contract / Temporary
  • 21.85 - 23 CAD / Hourly
  • <p>We are looking for an Accounting Clerk in Guelph, Ontario on a long-term contract basis. This position supports day-to-day administrative and accounting activities for a busy office environment and offers the opportunity to learn established internal processes. The ideal candidate is organized, resourceful, and comfortable managing a steady workload while communicating clearly with a small team. This role may lead to longer-term career opportunities for someone who demonstrates reliability and initiative.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administrative support to help keep office operations organized and running efficiently.</p><p>• Record work orders accurately and maintain related documentation within internal systems.</p><p>• Upload invoices, enter payment details, and assist with routine accounts payable and accounts receivable processing.</p><p>• Input financial and operational information into the software platform with a high level of accuracy.</p><p>• Prepare, update, and organize spreadsheets, reports, and correspondence using Microsoft Word, Excel, and Outlook.</p><p>• Use intermediate Excel functions, including pivot tables, to track data and support basic reporting needs.</p><p>• Coordinate with the head office on transaction processing and follow up on accounting-related items when required.</p><p>• Comfortable with electronic filing systems, applying sound judgment to resolve routine issues independently.</p>
  • 2026-06-02T00:00:00Z