Bookkeeper

Job title:

Bookkeeper

Company

Sure General Contractors Inc

Job description

• Filing quarterly HST returns
• Annual T4 and T4 Summary filing
• PIER – CRA platform to reconcile CPP, EI (both employee and employer) contributions
• Accounts payable-paying vendors and ensuring that their COI and WSIB are valid
• Issuing ROEs
• Filing Monthly payroll deductions
• Calculating and filing quarterly WSIB premium
• Calculating monthly depreciation costs for fixed assets, equipment and vehicles
• Ensure sales tax subledger matches those of the general ledger
• Answering emails and phone calls
• Making deposits on-site at bank branches
• Payroll-calculating and preparing wage cheques
• Year end accrual entries into the ledger
• Verification of invoices against PO and packing slips
• Posting all adjusting entries after audits
• Working with Auditors for annual Audit or Review Engagement
• Knowledgeable on accounting principles and practices
• Presenting financial statements and generating reports to banks, insurance carriers
• Filing away job folders and assorted papers in filing cabinets
• Calculating the prorated prepaid insurance and transferring to the current fiscal year usage
• Prepare Trial balance of all accounts
• Semi-annual updating of payroll deductions table
• Accounts receivables-invoicing customers and sending out email reminders as well as calling them if account is overdue
• Weekly AR and AP reports
• Interact with outside government agencies such as One-Key, Ministry of Consumer Affairs on Corporation profiles, EDSC
• Post journal entries
• Other duties as needed

Expected salary

$18 – 26 per hour

Location

Toronto, ON

Job date

Fri, 29 Nov 2024 07:01:31 GMT

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