Bilingual Senior Accountant, Cloud Accounting Services (Senior Bookkeeper)

Doane Grant Thornton•City of Moncton, NB

113d•Hybrid

About The Position

This role is for a Bilingual Senior Accountant, Cloud Accounting Services (Senior Bookkeeper) at Doane Grant Thornton. The company describes itself as a large and growing professional services firm that maintains a community feel. The position involves reconciling data from various 3rd party applications, managing bank and credit card statements in QuickBooks Online, reviewing sales data, processing accounts receivable/payable, reconciling vendor statements, processing payroll, running and filing tax reports (GST/HST/PST), preparing T4 returns, setting up client files, assisting with budgets, performing month-end/quarter-end/year-end close processes, performing basic financial analysis, preparing analytical reports and cash flow statements, participating in client discovery calls, collaborating with clients, and training junior colleagues.

Requirements

Ability to speak French is a requirement
A passion for technology and innovative thinking
Bookkeeping certification or equivalent
2+ years’ experience in a similar role
Excellent communication skills, both written and verbal
Experience working independently and as a team on engagements, monitoring tasks, and deadlines
Attention to Detail
Experience in Microsoft Excel

Nice To Haves

Experience with prepaids, amortization and intercompany transactions preferred
QuickBooks ProAdvisor certification is an asset

Responsibilities

Reconcile data from 3rd party applications such as Dext, Wagepoint, Plooto, etc.
Reconcile bank accounts and credit card statements in QuickBooks Online
Reconcile and review sales data
Review accounts receivable/accounts payable and process using 3rd party applications
Reconcile Monthly Vendor Statements
Review payroll time entries and process payroll
Run GST/HST/PST reports, review audit trail and file reports with CRA
Prepare T4 returns
Set up client files, assist with the completion of budgets and complete administrative planning and other aspects of cloud Bookkeeping work
Perform/assist with month-end, quarter-end and year-end close processes
Perform basic financial analysis
Prepare basic analytical reports and cash flow statements
Participate in client discovery calls
Collaborate with clients on a regular basis
Train and mentor junior colleagues