The Bookkeeper will be responsible for maintaining accurate financial records, processing accounts payable and receivable, invoicing customers and managing payroll
Duties and Responsibilities
- Maintain accurate financial records by recording and verifying accounts payable and receivable transactions.
- Process payments to vendors, reconcile vendor statements, and maintain vendor files. Generate invoices for customers and follow up on payments.
- Manage the payroll process, including processing timesheets, calculating salaries, and ensuring timely payment to employees.
- Reconcile bank statements and other accounts to ensure accuracy and identify discrepancies.
- Assist in the preparation of financial statements, including profit and loss statements, balance sheets, and cash flow statements.
- Knowledge of accounting principles and procedures.
- Experience using Big Red Book and/or Acquaint CRM is beneficial but not essential.
- Proven experience in bookkeeping, invoicing, payroll, and general office duties.
- Strong organizational skills and attention to detail.
Excellent communication skills and the ability
For more information, please contact Maria at Arcon Recruitment