Accounting Coordinator
- Oakville, ON, Canada
$55,000 to $65,000 USD / year · Full-time
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Job details
- Pay
- $55,000 to $65,000 USD / year
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Accounting & Bookkeeping Coordinator
Location: Oakville, Ontario
Employment Type: Full-time, on-site
Our client, a public accounting firm in Oakville, is seeking an organized and detail-oriented Accounting & Bookkeeping Coordinator to support its internal accounting operations.
This role will primarily focus on accounts receivable, invoicing, and bookkeeping for the firm. Once internal processes are established and running smoothly, responsibilities may expand to include bookkeeping services for external clients.
Key Responsibilities
- Prepare and issue client invoices, ensuring accuracy and timely billing.
- Maintain accounts receivable records, monitor outstanding balances, and follow up on payments.
- Communicate with clients professionally to answer billing questions and resolve payment discrepancies.
- Record day-to-day financial transactions and maintain accurate bookkeeping records.
- Support general ledger maintenance and account reconciliations.
- Organize financial documentation and assist with routine accounting administration.
- Provide bookkeeping support to external clients as the role develops.
Qualifications
- College diploma or certificate in bookkeeping or accounting.
- One to three years of experience in office administration or accounting support, with customer service experience.
- Basic understanding of double-entry bookkeeping, general ledgers, and account reconciliations.
- Experience with QuickBooks preferred.
- Basic proficiency in Microsoft Excel.
- Strong attention to detail and commitment to accuracy.
- Clear, professional communication skills and confidence interacting directly with clients.
- Strong organizational skills and the ability to manage competing priorities.
- Ability to work full-time, on-site at the firm’s Oakville office.
Accommodation is available upon request for candidates taking part in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). Please let us know if you require accommodation.
More about this job
Responsibilities
Prepare and issue accurate client invoices, maintain accounts receivable records, follow up on outstanding payments, and resolve billing questions or discrepancies. Record financial transactions, maintain bookkeeping and general ledger records, assist with reconciliations and accounting administration, and potentially provide bookkeeping services to external clients.
Requirements
A college diploma or certificate in bookkeeping or accounting is required, along with one to three years of office administration or accounting support experience and customer service experience. Candidates should understand double-entry bookkeeping, general ledgers, and reconciliations; QuickBooks experience is preferred, and basic Microsoft Excel proficiency, accuracy, organization, and professional communication are expected.
Skills
- Accounts Receivable
- Invoicing
- Bookkeeping
- Double-Entry Bookkeeping
- General Ledger Maintenance
- Account Reconciliation
- QuickBooks
- Microsoft Excel
- Client Communication
- Customer Service
- Attention To Detail
- Organization
- Time Management
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Customer Service & Support
Keywords
- Accounting
- Bookkeeping
- Accounts Receivable
- Invoicing
- Client Billing
- Payment Follow-Up
- Billing Discrepancies
- Double-Entry Bookkeeping
- General Ledger
- Account Reconciliation
- Financial Transactions
- Financial Documentation
- Accounting Administration
- QuickBooks
- Microsoft Excel
- Customer Service
- Client Communication
- Office Administration
- Public Accounting