Bookkeeper, ease Cloud Accounting Services

MNP•Quesnel, BC

5d•Hybrid

About The Position

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change. Make an impact with our ease Cloud Accounting Services team as a Accounting Technician. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll use cutting-edge technology to deliver a full suite of services, including accounts payable, accounts receivable, bookkeeping, financial reporting and payroll administration. MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Requirements

1 year of full cycle bookkeeping experience
Working knowledge of basic accounting principles and processes
Understanding of sales taxes (GST, PST, HST), payroll taxes and corporate tax

Nice To Haves

Certificate or diploma in business administration or accounting is considered an asset
Experience working with cloud accounting software such as QBO and/or Xero is preferred
QBO Basic, QBO Advance, Xero and other application certifications are considered an asset
Experience working with desktop bookkeeping software is beneficial

Responsibilities

Assist with full cycle bookkeeping and payroll functions for MNP clients
Prepare and maintain payroll and related government remittances/filings, recording of sales, accounts receivable, expenses, accounts payable, payroll and Workers’ Compensation Board (WCB) transactions
Set up client files and assist with the completion of budgets and administrative planning
Maintain, monitor and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, accounts receivable, accounts payable, accrued liabilities and intercompany and point of sale (POS)/system uploads
Identify issues and errors, investigate discrepancies, discuss with supervisor or engagement partner to develop resolutions
Communicate with governments regarding information requests, assessments and installments
Work collaboratively and develop and maintain relationships with clients and team members