We are looking for an experienced and detail-oriented Bookkeeper to join our team in Mississauga, Ontario. In this role, you will play a key part in maintaining accurate financial records and ensuring the smooth operation of our accounting processes. You will work closely with various departments to support financial reporting and compliance requirements. Responsibilities: • Prepare and manage accounts payable and accounts receivable transactions to ensure accuracy and timeliness. • Perform regular bank reconciliations to verify financial records and resolve discrepancies. • Maintain detailed and organized bookkeeping records using software such as QuickBooks. • Conduct month-end closing activities and prepare financial reports. • Process payroll efficiently while ensuring compliance with relevant regulations. • Reconcile general ledger accounts and assist in resolving any variances. • Enter financial data into systems accurately and maintain proper documentation. • Collaborate with other departments to support budgeting and financial analysis. • Monitor and ensure compliance with company policies and accounting standards.

• Proven experience in bookkeeping or a similar role, with strong knowledge of accounting principles. • Proficiency in accounting software such as QuickBooks and Microsoft Excel. • Solid understanding of accounts payable, accounts receivable, and bank reconciliation processes. • Experience with payroll processing and familiarity with relevant regulations. • Excellent organizational skills and attention to detail to maintain accurate records. • Ability to manage multiple tasks and prioritize effectively in a fast-paced environment. • Strong communication and interpersonal skills to collaborate with team members. • Post-secondary education in accounting or finance is preferred.

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Mississauga, ON
onsite
Permanent
65000.00 - 75000.00 CAD / Yearly
We are looking for an experienced and detail-oriented Bookkeeper to join our team in Mississauga, Ontario. In this role, you will play a key part in maintaining accurate financial records and ensuring the smooth operation of our accounting processes. You will work closely with various departments to support financial reporting and compliance requirements. Responsibilities: • Prepare and manage accounts payable and accounts receivable transactions to ensure accuracy and timeliness. • Perform regular bank reconciliations to verify financial records and resolve discrepancies. • Maintain detailed and organized bookkeeping records using software such as QuickBooks. • Conduct month-end closing activities and prepare financial reports. • Process payroll efficiently while ensuring compliance with relevant regulations. • Reconcile general ledger accounts and assist in resolving any variances. • Enter financial data into systems accurately and maintain proper documentation. • Collaborate with other departments to support budgeting and financial analysis. • Monitor and ensure compliance with company policies and accounting standards.
2026-02-17T18:43:50Z