Core Duties

This position is primarily responsible for compiling and maintaining records of business transactions,payroll, and office activities. Core duties and responsibilities include the following. Other duties may be assigned.

• Copies data and compiles records and reports.
  
• Tabulates and posts data in record books.
  
• Reconciles accounts receivable.
  
• Prepares, issues, and sends out receipts, bills, checks and other accounts payable.
  
• Manages Account Receivables.
  
• Manages Account Payable.
  
• Manages Collections.
  
• Compiles payroll, and drafts paychecks weekly for this multi-ledger organization.
  
• Administers bank accounts including deposits, and vendor checks.
  
• Administers payments for loans, and investments.
  
• Reconciles bank accounts.
  
• Reconciles and files invoices.
  
• Purchases office supplies weekly.
  
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Qualifications

• Bachelor's degree or equivalent experience highly preferred.
  
• 2-3 years of relevant experience serving with a medium company with a high degree of responsibility.
  
• Accounting, accounts payable, payroll, and accounts receivable experience required.
  
• Ability to competently work with multiple ledgers.
  
• Proficient technical skills are required especially Microsoft Excel and Quickbook.
  
• Customer service orientation (both internal & external) and ability to successfully deal with questions and resolve issues.
  
• Excellent communication skills and the ability to work closely with employees’ and vendors.
  
• Absolute integrity and the use of good judgment to handle confidential nature of duties, tasks & information
  
• Outstanding management skills and ability to meet critical deadlines.
  
• Other duties that are in line with an advanced bookkeeper position.
  
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NOTE: A background check will be required prior to hire if a position is offered.

Please email your resume to [email protected]
and put bookkeeper as subject. Contact us to647-957-6586, human resource department.

诚招BOOKEEPER.工作职责：

收集，统计，并管理公司日常记账工作
同各项目合作方的账目核对和沟通
提供上级所需的各类数据报表
管理公司银行账户，包括记录公司各类订金，账目，支票，汇款等。

管理公司出入库记录。
购买日常公司办公用品
或其他与bookkeeper 相关工作职务等。

要求：须有Bookkeeper 相关经验2-3年或同等教育背景。
中英文流利，有良好的协商及沟通能力。
工作认真，有耐心，富有极强的责任感和团队精神。
拥有良好管理能力，并能独立自主，自觉完成指定工作。

有一定的电脑知识，熟练运用Microsoft Excel, Quick book.系统及掌握相关操作。

全职工作，上班时间：10：00 AM - 7：00PM，周一至周五.
如果您符合以上职位要求，
请发送简历至[email protected] put bookkeeper as subject，

或联系人力资源部电话：
647-957-6586.
(Monday- Friday, 10 AM to 7 PM)
非诚勿扰。