Finance Clerk, Internal Services (Part Time) - Jobs in Elora, ON

Job Description

Baker Tilly GWD is a leading midsize accounting firm with offices in Guelph and Elora. Locally owned, we make an impact with value-added accounting, advisory, audit and tax services.We serve clients at all stages of their development from emerging and owner-managed businesses to large private companies, not-for-profit organizations, professionals, and individuals. We have a long-standing reputation of providing high quality personalized services across a broad range of industries.Outside our two offices, we also draw on the speciality services provided across the Baker Tilly Canada network, and globally through our affiliation with Baker Tilly International. This offers the best of both worlds with the ability to be part of an independent firm and take your career further with the potential for unlimited growth.We have ambitious plans and are creating dozens of opportunities for talented individuals to join our growing team. We recognize that our success goes hand in hand with the success of our people and are striving to create a firm that everyone wants to work at! Our commitment to this goal was recognized by winning the CWCC 2021 Employer of the Year award.We encourage everyone to Be True to their values and ambitions by:Driving your own potential:Merit-based promotions and uncapped growth opportunities;Individual performance-based annual bonuses;Comprehensive benefits package;Professional development budget; andDedicated Coach to support development and career advancement.Enjoying more time away from the office and work-life balance:Three weeks starting vacation;Two additional weeks of paid time off during the Summer months;A flexible work schedule; andRemote working arrangements.Giving back to the community:Three paid days off to volunteer;Local charitable initiatives; andA commitment to help you achieve your personal goals outside work.If you are keen to be part of a collaborative and supportive team – we want to hear from you!Your primary responsibilities will include:Reviewing and processing accounts payable invoicesPreparing cheques and issuing payments to vendors and suppliersPosting financial information to journals and ledgersAssisting with month end reporting proceduresPerforming monthly bank and credit card reconciliationsPreparing and remitting GST/HST and WSIBPreparing and issuing client invoicesManaging the accounts receivable process including preparing statements and performing collections activities on overdue accountsSupporting the semi-monthly payroll and employee expense reimbursement processesResponding to vendor or internal stakeholder enquiriesAdditional duties as requiredA successful candidate will have:College or university qualification in accounting or equivalent prior experienceProficiency with MS OfficeExperience with accounting and bookkeeping software programs, QuickBooks is an assetHigh attention to detail and accuracySound judgment regarding confidential and sensitive mattersStrong interpersonal, communication and organizational skillsAbility to work autonomously and as part of a teamQuick Apply

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