<p><strong>We are partnering with an organization looking to add a Bookkeeper to their Finance team in the Cornwall region. This is a full-time/permanent position on site. </strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage the full cycle of Accounts Payable (AP) and Accounts Receivable (AR) processes, ensuring timely and accurate transactions</p><p>• Process payroll for a team of 60-70 employees while staying updated on statutory payroll regulations</p><p>• Prepare and distribute T4s and other relevant payroll documents</p><p>• Review and validate invoices for accuracy and follow up with vendors to resolve any discrepancies</p><p>• Enter bills into the accounting system and coordinate supplier payments</p><p>• Reconcile bank and credit card statements to maintain accurate financial records</p><p>• Prepare deposits and draft cheques for approval and signature</p><p>• Assist in the preparation of financial statements and other reports as needed</p><p>• Support month-end and year-end closing activities, ensuring completeness and compliance</p><p>• Collaborate with management on various financial tasks and provide additional support as needed</p>

<p><strong>Qualifications:</strong></p><p><br></p><p>• A minimum of 2 years of bookkeeping experience is required</p><p>• Proficiency in handling Accounts Payable, Accounts Receivable, and payroll processes</p><p>• Strong skills in bank and credit card reconciliations, as well as financial statement preparation</p><p>• Familiarity with QuickBooks Desktop and Microsoft Excel is essential</p><p>• Demonstrated ability to handle month-end and year-end closing activities</p><p>• Excellent attention to detail and accuracy in data entry and financial management</p><p>• Ability to adapt to changing priorities and manage multiple tasks effectively</p><p>• Strong communication skills to liaise with vendors, staff, and management</p>

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