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Part-time Bookkeeeper Accounting /Receivable/Payable clerk

Location:Montreal, QC, Canada (Anywhere)

Education level: Vocational training
Education field: Business
Years of experience: more than 5
Attributes that best describes:
Team player

• Web based banking, online payments and reporting
• Process client payments, wire transfers, POS and cheque deposits
• Create weekly cash flow report for President
• Reconcile credit card and bank (Cad & US) statements
• Submit monthly online GST/QST remittance refund
• Verify and process expense reports
• Payroll (ADP) verification of year end T4 Summary, Sommaire 1
• Enter general ledger entries
• Process, verify balance and close of month end of, AR, AP, Sales and GL accounts
• Provide monthly and year-end financial statements to external Accountant
• Accounts payable (full cycle)

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