Bookkeeper 会计

Bookkeeper 会计

Phone 289-819-1339


Resolute Workforce Solutions


招聘: Bookkeeper







Timesheet Trackers

  • Update timesheet trackers with purchase orders, budget hours and hours used
  • Reconcile timesheets and review for accuracy to ensure all utilization figures are up to date
  • Identify purchase orders that are exhausted past threshold and initiate action with client managers and the Operations team for new projects

Invoices, Accounts Receivable, and Accounts Payable

  • Develop and process vendor and client invoices, verify accuracy, approvals and account coding in accordance with Ministry and agency requirements using Quickbooks Online
  • Receive and file incoming payments and review for accuracy
  • Follow-up with clients for unpaid invoices via phone and email
  • Prepare and maintain pre-authorize payments monthly or as required -Assist in other Accounts Payable / Accounts Receivable activities –
  • Payroll verification and contractor payments
  • Government Remittances: WSIB, HST and EHT payments