Payroll administration for 50+ employees including bi-weekly pay, ROEs, T4s, year end reconciliation

Full cycle Accounts Payable (sort, code, post and pay vendor invoices)

Full Cycle Accounts Receivable

Prepare and send Cybertec invoices

Prepare and process payments via cheques, credit cards and wires

Bank and Credit Card Reconciliations

Calculate fixed assets and depreciation

Prepare and pay Govt remittances (WSIB- quarterly, HST-monthly, EHT)

Maintain general ledgers and financial statements

Prepare Month End

Assist Accountant with Fiscal Year End

Generate Reports: Profit/Loss, Accounts Payable, Accounts Receivable reports

Reporting of Sales-Subcontractors situations

Clerical duties such as : answering phone calls, filing, preparing documents

Manage/order office supplies

Job Types: Permanent, Full time

Pay: $58,000.00-$70,000.00 per year

Benefits

- Dental care
- Extended health care
- Life insurance
- RRSP match
- Vision care

Experience:
- QuickBooks: 1 year (required)
- bookkeeping: 1 year (required)

Work Location: In person

📌 Bookkeeper/Administrative Assistant (Mississauga)
🏢 CYBERTEC COMMUNICATIONS
📍 Mississauga