About the Role
We are looking for a detail-oriented and reliable Intermediate Accountant to manage weekly bookkeeping, monthly accounting, and financial reconciliation tasks for our client. This role requires a solid understanding of accounting principles, proficiency in QuickBooks Online and Excel, and the ability to manage complex accounting cycles accurately and efficiently.

What You'll Be Doing
Weekly Bookkeeping:

• Download reports from banks and financial institutions.
• Post transactions in QuickBooks Online (QBO) using rules, matching, template imports, or manual entries.
• Reconcile posted activity in QBO.
• Reconcile weekly sales to payments received using Excel spreadsheets.

Monthly Accounting:

• Calculate and file sales tax using spreadsheet templates and online government portals.
• Prepare and post journal entries to close each month.
• Review, reconcile, and adjust balance sheet accounts.
• Review and adjust income statement accounts.
• Finalize monthly close and prepare client-ready financial statements.

This role involves managing three main accounting cyclesweekly maintenance, and two monthly close phasesrequiring precision, consistency, and a strong grasp of interconnected accounting processes.
What We're Looking For

• Proven experience in bookkeeping and accounting.
• Proficiency in QuickBooks Online (QBO) and Microsoft Excel.
• Strong understanding of accounting principles and reconciliation processes.
• Meticulous attention to detail and a structured, organized work style.
• Integrity, reliability, and a commitment to long-term collaboration.
• Ability to manage multiple priorities and meet strict deadlines.

ShoreXtra Perks

• Mid shift schedule
• Fixed weekends off
• HMO upon Start
• Game lounge and fun monthly activities
• Free and unlimited barista-style coffee
• Free parking and shuttle services
• Employee referral incentives (Silver)