20 meilleures offres (accounts receivable, paris, on) (à pourvoir)

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Operations Support Clerk
ENERCARE —Cambridge, ON
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Office Manager/Bookkeeper
Blueprint Agencies —Cambridge, ON
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Turkey Farmers of Ontario —Kitchener, ON
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Alliance Elevator Ontario —Brantford, ON
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Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts receivable (paris, on)

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Sage Accounting Bookkeeper

Next Truck Sales
Cambridge, ON

Postuler rapidement

Détails du poste

Temps partiel
De 40 $ à 50 $ de l’heure

Profil recherché

Comptes débiteurs
Sage
Microsoft Excel
Finance
Tableurs
Logiciel de comptabilité
Études postsecondaires
Tenue du grand livre
Anglais
Préparation de rapports de gestion financière
Microsoft Office
Finance
Diplôme d'études secondaires
Traitement des paiements de factures
Priorisation des tâches
Comptabilité
Traitement des comptes clients
Sage 50 Accounting
Affaires
Tenue des livres de compte
Comptabilité
Compétences en communication
Expérience en concession
Conciliation des cartes de crédit
Traitement de la paie
Gestion du temps

Description complète du poste

Part-Time Full-Cycle Bookkeeper – Sage 50

Next Truck Sales is a used transport truck dealership located in Cambridge, Ontario.

We are seeking an experienced, detail-oriented Part-Time Full-Cycle Bookkeeper to join our team.

The successful candidate will be responsible for the day-to-day accounting, bookkeeping, payroll, reconciliations, reporting, and financial administration of the dealership.

This position requires a high level of accuracy, organization, confidentiality, and the ability to work independently with minimal supervision.

5+ years of recent bookkeeping experience and 5+ years of Sage 50 accounting experience are mandatory.

Experience in a vehicle dealership, trucking, transportation, automotive, or equipment environment is strongly preferred.

This is an in-person position in Cambridge, Ontario. Remote work is not available.

Key Responsibilities

Accounting & Financial Administration

Manage day-to-day full-cycle bookkeeping and accounting activities.
Maintain accurate general ledger accounts and financial records.
Process accounts payable and accounts receivable transactions.
Enter vendor invoices and process vendor payments, EFTs, cheques, and other payments.
Prepare customer invoices, process customer payments, and assist with collections.
Process and file customer and vendor remittances.
Reconcile bank accounts, credit cards, loans, and other balance sheet accounts.
Prepare monthly accruals and journal entries as required.
Maintain financial statements and supporting schedules.
Assist with month-end, quarter-end, and year-end closing activities.
Prepare financial, statistical, and accounting reports for management.
Monitor cash flow and maintain organized accounting records.
Assist with job costing, project costing, and profitability analysis.
Assist with inventory-related accounting and reconciliation.
Review sales documentation and customer files for accounting accuracy.
Work with Canadian and U.S. currency transactions and exchange calculations.

Payroll & Government Remittances

Administer payroll, including new employee setup and payroll processing.
Process payroll remittances and related documentation.
Prepare and file WSIB premiums and remittances.
Prepare and file GST/HST returns and remittances.
Prepare and file Employer Health Tax returns and remittances.
Assist with corporate tax-related filings and documentation.
Ensure accounting and filing requirements are completed accurately and on time.

Reporting & External Accounting Support

Prepare financial reports and supporting documentation for management.
Coordinate with external accountants during year-end preparation.
Provide requested financial information and documentation to management and external accounting professionals.
Ensure company accounting policies and procedures are followed.
Maintain organized, accurate, and confidential accounting records.

General Responsibilities

Communicate professionally with customers, vendors, employees, financial institutions, and external accountants.
Work independently and manage priorities with minimal supervision.
Identify discrepancies or issues and bring them to management's attention.
Prioritize tasks effectively when urgent matters arise.
Perform other accounting and administrative duties as assigned.

Required Qualifications

5+ years of bookkeeping/accounting experience.
5+ years of recent Sage 50 Accounting experience.
Strong understanding of accounting principles and Generally Accepted Accounting Principles (GAAP).
Experience with full-cycle bookkeeping.
Experience processing payroll and government remittances.
Strong understanding of accounts payable and accounts receivable.
Experience with bank and credit card reconciliations.
Advanced Microsoft Excel skills.
Strong computer and accounting software skills.
Excellent attention to detail and accuracy.
Strong organizational and time-management skills.
Ability to work independently and meet deadlines.
Ability to prioritize and manage multiple responsibilities.
Strong written and verbal communication skills.
Ability to maintain strict confidentiality.
Good work ethic, positive attitude, and willingness to work as part of a team.
Ability to work in a fast-paced dealership environment.

Preferred Qualifications

Post-secondary education in accounting, business, finance, or a related field.
Experience in a vehicle dealership, trucking, transportation, automotive, or equipment dealership.
Experience with vehicle inventory accounting.
Experience with vehicle sales documentation and customer files.
Experience with job costing and profitability analysis.
Experience working with U.S. currency and foreign exchange transactions.
Experience with dealership accounting systems and processes.

Position Details

Job Type: Part-Time, Permanent
Schedule: Approximately 15 hours per week
Schedule Flexibility: Hours can be flexible based on workload and business requirements.
Location: Cambridge, Ontario – In person
Remote Work: Not available
Experience: 5+ years bookkeeping and 5+ years Sage 50 experience required
Language: English required

Compensation & Benefits

Compensation: $40–$50 per hour, depending on experience.

Benefits may be provided following completion of a three-month probationary period and may include:

Dental care
Extended health care
Health Spending Account
On-site parking

Next Truck Sales is looking for someone who wants to become a long-term member of our team. If you have strong Sage 50 experience, understand full-cycle bookkeeping, and take pride in accuracy and organization, we would like to hear from you.

Job Type: Part-time

Pay: $40.00-$50.00 per hour

Expected hours: 15.0 – 20.0 per week

Benefits:

Dental care
Extended health care
On-site parking

Application question(s):

Do you have Sage 50 experience within the last 2 years?

Education:

Secondary School (preferred)

Experience:

Sage: 5 years (required)
Bookkeeping: 5 years (required)

Language:

English (required)

Ability to Commute:

Cambridge, ON (required)

Ability to Relocate:

Cambridge, ON: Relocate before starting work (required)

Work Location: In person

Postuler rapidement

Affinez votre recherche

accounts receivable emplois - paris, on

Sage Accounting Bookkeeper

Accounting / Bookkeeping

Contract Administrator

Bookkeeper

Account specialist, High Value at Risk (HVAR)

Director of Finance

Senior Accountant

Finance & Accounting Professional — SAP S/4HANA & Project Finance

Receptionist - Payable/Receivable Accounts

Bookkeeper

Bookkeeper/Office Manager

Controller

Operations Support Clerk

Office Manager/Bookkeeper

Finance and Data Administrator

Collections Clerk FTC 2026-6945

Controller

Office Administrator / Service Coordinator

Director of Finance

Senior Accountant

Je souhaite recevoir la dernière alerte emploi pour les postes de ce type : accounts receivable (paris, on)

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