Back to results

Bookkeeper

  • Bath, ON, Canada

Salary: $23.00 - $25.00/hour + RRSP Matching + Comprehensive Benefits · Full-time

Applications open in a new tab.

Job details

Pay
Salary: $23.00 - $25.00/hour + RRSP Matching + Comprehensive Benefits
Job type
Full-time
Apply by
Posting language
English
Posted

Original job description

About the Job

Bookkeeper

Location: Millhaven/Bath, ON

Work Type: Permanent | Full-Time

Salary: $23.00 - $25.00/hour + RRSP Matching + Comprehensive Benefits

Vacancy: New position

Are you a detail-oriented accounting professional who enjoys keeping financial records accurate and organized while working in a collaborative manufacturing environment?

We're partnering with a well-established manufacturing company to recruit a Bookkeeper. This is an excellent opportunity to join a stable and growing organization where you'll play an integral role in supporting the day-to-day accounting operations while working closely with senior finance leadership.

Why This Role

This is more than a traditional bookkeeping position.

You'll be responsible for maintaining the accuracy and integrity of the company's financial records while supporting both Accounts Receivable and Accounts Payable functions. This role offers a variety of responsibilities, exposure to multiple areas of accounting, and the opportunity to contribute to a collaborative team that values accuracy, efficiency, and continuous improvement.

If you're looking for a long-term opportunity where your accounting skills are valued and your contributions make an impact, we'd love to hear from you.

The Role: Bookkeeper

As the Bookkeeper, you'll be responsible for maintaining accurate financial records and supporting the day-to-day accounting operations of the business.

Key responsibilities include:

  • Managing the full Accounts Receivable process, including invoicing, cash receipts, collections, and customer account maintenance
  • Preparing customer invoices and monthly statements
  • Monitoring outstanding receivables and following up on overdue accounts
  • Performing daily bank monitoring and monthly bank reconciliations
  • Preparing journal entries and reconciling sub-ledgers to the general ledger
  • Maintaining accurate Accounts Receivable aging reports
  • Managing the Accounts Payable process, including matching purchase orders, packing slips, and vendor invoices
  • Maintaining vendor records and processing payment runs
  • Preparing HST remittances
  • Maintaining Accounts Payable aging reports
  • Assisting with general bookkeeping and ensuring the accuracy and integrity of financial records
  • Collaborating with internal departments while providing professional customer and vendor support

What You'll Bring

  • Post-secondary education in Accounting or Bookkeeping is preferred; equivalent experience will also be considered
  • Previous bookkeeping experience, including Accounts Receivable and Accounts Payable
  • Strong understanding of accounting principles and bookkeeping practices
  • Experience with ERP or accounting software (Sage 300 experience is considered an asset)
  • Proficiency with Microsoft Office, particularly Excel
  • Excellent communication and interpersonal skills
  • Strong organizational skills with exceptional attention to detail
  • Analytical problem-solving abilities and a high level of accuracy
  • A positive attitude and the ability to work independently as well as part of a team

Benefits & Environment

This organization offers a competitive compensation package and a supportive workplace, including:

  • Competitive hourly wage
  • RRSP matching program
  • Comprehensive health, dental, vision, and life insurance benefits
  • Employee Assistance Program
  • Paid birthday off
  • Paid time off
  • Company events and employee appreciation activities
  • On-site parking
  • Monday-Friday schedule (8:00 AM - 5:00 PM)
  • Opportunity to grow your career with a respected manufacturing organization

If you're looking for a stable bookkeeping opportunity where you can make a meaningful contribution and continue developing your accounting career, we'd love to hear from you.

Since 1951, Drake International has connected people with meaningful work across Canada and globally. We are an equal opportunity employer committed to diversity, inclusion, and accessibility. Accommodations are available throughout the recruitment process. For accommodation requests, please contact your local Drake office.

This hiring process may use AI-enabled tools to support portions of the recruitment process. All hiring decisions are made by people, and candidates will be informed if AI tools are involved in their assessment.

More about this job

Responsibilities

Manage the full accounts receivable and accounts payable processes, including invoicing, collections, vendor records, and payment runs. Maintain accurate financial records through bank reconciliations, journal entries, aging reports, HST remittances, and general bookkeeping while supporting internal departments, customers, and vendors.

Requirements

Post-secondary education in accounting or bookkeeping is preferred, though equivalent experience may be considered; previous bookkeeping experience covering accounts receivable and accounts payable is also sought. Candidates should understand accounting principles, be proficient with Microsoft Office and Excel, and bring strong communication, organization, accuracy, and problem-solving skills; ERP or accounting software experience is expected, with Sage 300 an asset.

Skills

  • Bookkeeping
  • Accounts Receivable
  • Accounts Payable
  • Invoicing
  • Cash Receipts
  • Collections
  • Bank Reconciliation
  • Journal Entries
  • General Ledger Reconciliation
  • HST Remittances
  • Vendor Management
  • Microsoft Excel
  • ERP Software
  • Accounting Software
  • Attention to Detail
  • Analytical Problem-Solving

Benefits

  • RRSP Matching
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Employee Assistance Program
  • Paid Birthday Off
  • Paid Time Off
  • Company Events
  • Employee Appreciation Activities
  • On-Site Parking

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Manufacturing
  • Administrative

Keywords

  • Bookkeeping
  • Accounting
  • Accounts Receivable
  • Accounts Payable
  • Invoicing
  • Cash Receipts
  • Collections
  • Customer Accounts
  • Bank Monitoring
  • Bank Reconciliation
  • Journal Entries
  • Sub-Ledger Reconciliation
  • General Ledger
  • Aging Reports
  • Purchase Orders
  • Packing Slips
  • Vendor Records
  • Payment Runs
  • HST Remittances
  • ERP Software
  • Accounting Software
  • Sage 300
  • Microsoft Office
  • Microsoft Excel
  • Manufacturing

Report this job