Senior Bookkeeper – Part Time
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Located in Scarborough, ON
Salary: $28.21 to $38.46 / hr
Senior Bookkeeper
Our client is seeking an experienced Senior Bookkeeper to join their growing team. This role is ideal for a detail‑oriented accounting professional who thrives in a hands‑on environment and takes ownership of the full bookkeeping cycle, including month‑end close and financial reporting. This is a part-time role requiring 3 days a week in the office.
Key Responsibilities
Month‑End & Financial Close
- Lead and manage all month‑end close activities
- Prepare and post month‑end journal entries
- Reconcile bank accounts, credit cards, and balance sheet accounts
- Review and analyze general ledger accounts to ensure accuracy
- Prepare monthly financial statements and supporting schedules
- Investigate, resolve, and document variances and discrepancies
Day‑to‑Day Bookkeeping
- Maintain accurate and up‑to‑date general ledger records
- Manage accounts payable and accounts receivable functions
- Process invoices, payments, and employee expense reports
- Prepare and file HST / sales tax returns
- Assist with payroll postings and related reconciliations
- Ensure compliance with internal controls, accounting policies, and procedures
Reporting & Support
- Provide timely financial reports and insights to management
- Support year‑end audits and external accountant requests
- Document, improve, and streamline bookkeeping and close processes
- Mentor and support junior bookkeeping staff, as required
Qualifications & Skills
Required
- 5+ years of full‑cycle bookkeeping experience
- Hands‑on ownership of month‑end close processes
- Strong understanding of GAAP and accounting principles
- Advanced Excel skills, including reconciliations and financial analysis
- Exceptional attention to detail and accuracy
- Ability to manage multiple priorities and deadlines independently
Preferred Skills:
- Accounting diploma or degree
- Experience in preparing financial statements
- Experience supporting external auditors or accounting firms
- Previous experience in a senior or lead bookkeeping role
Express Office: Scarborough
55 Town Centre Court
Suite 402
Scarborough, ON M1P 4X4
Email us
Apply Now
Senior Bookkeeper – Part Time
Share
Top Job
Located in Scarborough, ON
Salary: $28.21 to $38.46 / hr
Senior Bookkeeper
Our client is seeking an experienced Senior Bookkeeper
to join their growing team. This role is ideal for a detail‑oriented accounting professional who thrives in a hands‑on environment and takes ownership of the full bookkeeping cycle, including month‑end close and financial reporting.
This is a part-time role requiring 3 days a week in the office. Key Responsibilities
Month‑End & Financial Close
- Lead and manage all month‑end close activities
- Prepare and post month‑end journal entries
- Reconcile bank accounts, credit cards, and balance sheet accounts
- Review and analyze general ledger accounts to ensure accuracy
- Prepare monthly financial statements and supporting schedules
- Investigate, resolve, and document variances and discrepancies
Day‑to‑Day Bookkeeping
- Maintain accurate and up‑to‑date general ledger records
- Manage accounts payable and accounts receivable functions
- Process invoices, payments, and employee expense reports
- Prepare and file HST / sales tax returns
- Assist with payroll postings and related reconciliations
- Ensure compliance with internal controls, accounting policies, and procedures
Reporting & Support
- Provide timely financial reports and insights to management
- Support year‑end audits and external accountant requests
- Document, improve, and streamline bookkeeping and close processes
- Mentor and support junior bookkeeping staff, as required
Qualifications & Skills
Required
- 5+ years of full‑cycle bookkeeping experience
- Hands‑on ownership of month‑end close processes
- Strong understanding of GAAP and accounting principles
- Advanced Excel skills, including reconciliations and financial analysis
- Exceptional attention to detail and accuracy
- Ability to manage multiple priorities and deadlines independently
Preferred Skills:
- Accounting diploma or degree
- Experience in preparing financial statements
- Experience supporting external auditors or accounting firms
- Previous experience in a senior or lead bookkeeping role
Express Office: Scarborough
55 Town Centre Court
Suite 402
Scarborough, ON M1P 4X4
Email us
Apply Now
Share
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