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Tax Preparer Liberty Tax Service has an exciting opportunity for a Tax Preparer! At Liberty, we want more than just an employee, we are looking for partners to help us provide the value and service our customers have come to expect. If you are interested in joining the fastest growing international tax preparation company then apply now. As a member of the team at Liberty, you are responsible for preparing complete and accurate tax returns while delivering outstanding customer service. Tax Preparer duties include: â¢ Provides first rate customer service by striving to make every customer a raving fan of our business â¢ Conducting tax interviews with clients and preparing tax returns â¢ Thoroughly explains the appropriate procedure and flow of the client's chosen service and the benefits of each service offered â¢ Accurately inputs all client information into the tax preparation computer â¢ Correctly completes all applicable paperwork for client's chosen service â¢ Ensuring client confidentiality and privacy â¢ Assisting with local marketing and business growth â¢ Other duties as assigned Qualifications â¢ Prior tax preparation experience and accounting a plus â¢ Strong verbal and written communication skills and the ability to effectively communicate in person â¢ Comfortable working with computers â¢ Friendly and professional Applicants should submit resume, and cover letter via e-mail
The Accounts Receivable Specialist is responsible for the coordination of all Accounts Receivable duties (including invoicing and collections) as well as all import and export Letters of Credit / Documentary Credits required by the company. Duties: â¢ Obtain credit information and maintain customer credit limits. â¢ Monthly standard journal entries as assigned by the Controller. â¢ Weekly Accounts Receivable posting to the General Ledger. â¢ Process customer invoices and cash receipts. â¢ Print, sort and mail monthly customer statements as required. â¢ Weekly review of all overdue accounts and follow-up to ensure payment terms are being met. â¢ Create new vendor accounts in the Enterprise Resource Planning system. â¢ Respond to all Accounts Receivable enquiries as first contact person. â¢ Reconcile Accounts Receivable Accounts to Subsidiary Company Accounts Receivable accounts. â¢ Prepare Month-end Reports for the Controller as required. â¢ Review and file export documentary letters of credit. â¢ Prepare and review documents to be presented under export letters of credit. â¢ Liaise with sales, purchasing, banks and freight forwarders to ensure all conditions of the letter of credit are satisfied to effect payment. â¢ Request amendments to export letter of credit as required. â¢ Prepare import documentary letters of credit. â¢ Weekly bank reconciliation. â¢ Prepare weekly cash flow forecasts. â¢ Assist Accounts Payable. Apply in confidence! Call us today to set up an interview 604-746-5627 Email firstname.lastname@example.org. Please add "AR Specialist" to the subject line of your email. We are located at: 102-32310 South Fraser Way Abbotsford, BC V2T 1X1 (604) 746-5627 About us: Express Employment Professionals works with job seekers to help them find the right job for their skills and experience. We have a variety of jobs available, and there are full-time, part-time, and temporary positions available. As one of the leading staffing companies in North America, British Columbia, and Abbotsford, we're ready to help you take the next step in your career. Globally, Express employs more than 540,000 people across more than 800 franchise locations worldwide.
The number one reason that people choose a career in financial services is for the residual income. Residual income is when you get paid over again and over again for work done in the past. Our company refers to it as a 10 year retirement plan, because when you are with the company for 10 years, your residuals become vested. This means that you get paid on every renewal your client makes for the rest of thier life, even if you are no longer with the company. This is a fulltime position. How you qualify: - Experience working in a fast-paced environment - Entrepreneurial drive and creative thinking - Coachable can do attitude and work ethic that gets the job done - Professional appearance and demeanor - Strong communication and interpersonal skills - Driver's license and reliable form of transportation If you qualify, we offer: - Group insurance (Pacific Blue Cross) - Weekly pay and competitive comissions - Advancement into management - Flexible schedule (you pick the 5 days you want to work) - Complete training - Weekly pay Just to be clear, this is NOT a position that requires cold calling, door to door or selling to family and friends. All leads are provided by the company. Please submit your resume for consideration.
Design/Manufacturing company in Chilliwack looking for a part time bookkeeper to do full cycle bookkeeping. This will include: Accounts Payable Accounts Receivable Payroll Bank Reconciliations Assistance on Year-End work Other admin duties as necessary The position is for a young, growing company, and could lead to full time work if desired. The workload is currently around 20 hours per week. The working days/hours are flexible. Please contact us for more details.
Local Bookkeeping Company is looking for an EXPERIENCED Bookkeeper to join our team. Must be a self starter who needs little to no training. Must have experience in the following: - 1-2 years previous bookkeeping experience - bank and credit card reconciliations - AP / AR - Quickbooks Online - Excel and Microsoft Office - 10 year drivers license (for company car) Position is Part time but will lead to Full Time. Benefits available for Full Time employees
November, 2018 Accounting Generalist Located in beautiful Abbotsford, BC, 360 Fabrication Group of Companies is recruiting for an Accounting Generalist to join our growing team. The successful candidate will possess a positive attitude, enjoys working in a team atmosphere and welcomes challenges in a busy office environment. Exceptional attention to detail is a must. Founded in 2006, 360 Group of Companies includes Canada's largest custom car shop, an audio division which has been Abbotsford's best by consumers three years in a row, and a CARSTAR Collision shop. We are family owned and proud to be part of the Fraser Valley! Key Responsibilities: â¢ Bank Account reconciliation's â¢ Credit Card Reconciliation's â¢ Journal entries â¢ Accounts Payable Data entry â¢ Daily and monthly vendor account reconciliations â¢ General accounting administrative duties Professional Qualifications Experience: â¢ 5 years' experience in a busy, professional office environment Skills: â¢ Trained in bookkeeping/accounting â¢ Ability to work with QUICK BOOKS SOFTWARE â¢ Working knowledge of MS Office (Word, Excel) â¢ Excellent verbal and written communication skills â¢ Exceptional organizational skills, attention to detail and accuracy â¢ Ability to work effectively with others, prioritize and multi-task â¢ Punctual and dependable â¢ Positive and outgoing attitude Please forward your cover letter and resume. We thank all applicants for their interest; however, only shortlisted candidates will be contacted.â¬
Accounting Assistant (contract position) Join IEM Canada team! IEM Canada, (Industrial Electric Manufacturing, Inc.) in Langley BC, is the largest independent full-line manufacturer of custom electrical distribution and power quality equipment in North America. IEM has delivered customer-specific solutions to meet the ever-changing power requirements of growth industries in North America for over half a century. Seeking an energetic and detail oriented individual interested in joining the accounting team initially on a contract position which could lead to a permanent role. Job Description: Reporting directly to Controller, your responsibilities will include: â¢ Full cycle Accounts Payable â¢ Full cycle Accounts Receivable â¢ Bank Account Reconciliation â¢ GL account reconciliation â¢ GST/PST remittances â¢ Additional Duties as assigned by Controller or Senior Accountant Skills and Abilities Required: â¢ Minimum two (2) years of accounting experience. â¢ Ability to work in a deadline driven, high pressure work environment. â¢ Attention to detail and a high degree of accuracy. â¢ Strong work ethic and positive team attitude. â¢ Sound analytical thinking, planning, prioritization, and excellent organizational skills. â¢ Able to effectively communicate both verbally and in writing. â¢ Proficiency at using computer systems (e.g. MS Excel, Accounting software (ERP) as trained/required). Interested? Please send your cover letter and resume to email@example.com indicating "Accounting Assistant" in subject line. Please no phone calls. We thank all applicants for their interest, however, only those selected for an interview will be contacted.
Office in Abbotsford requires bookkeeping personnel on a part time basis. Responsibilities: -Bookkeeping related to office business using Quickbook -Prepartion of payroll . Requirement- - bookkeeping experience - Advance Excel skills, Quickbooks - Willing to work onsite
Aarc-West Mechanical Insulation, the leading mechanical insulator in BC, is looking for a strong, task-oriented individual to fill the role of Billing/Collections Administrator. Responsibilities: Responsible for the administration and processing of customer invoices, customer purchase orders, and specific account monitoring in contract sales and the collection of those accounts Collections: Contact customers prior to invoices becoming due to ensure payments are received within approved terms, and maintain current follow up on collection activities. Liaise with internal staff and external customers to facilitate collection of invoices and resolution of disputes. Identify and escalate problem accounts to the appropriate individual for resolution and ensure items are followed up on a weekly basis. Accurately update collection records in a timely manner Understanding of the lien process in BC and Alberta and filing if necessary Accounts Receivable: Maintain all customer files and notes within accounting program and database tools. Generate and distribute daily invoices, monthly progress billing and customer statements Understand and implement the contractual requirements for all progress billings Prepare statutory declarations Monitor accounts to make sure holdbacks are billed in a timely manner Payment application against customer accounts. Process Credit card payments Month end reconciliation and reporting Additional Duties: Monthly management reporting Year-end receivable functions Bad Debt Analysis Work Traits: Strong Communication skills, both oral and written Ability to manage competing priorities and meet tight deadlines Ability to work under pressure and be self-motivated Detail oriented and results driven Strong team building and interpersonal skills to be able to build relationships and influence co-workers and customers in a positive manner Problem solving and conflict resolution skills Experience: Previous progress billing in a construction-based company required. Start Date Dec 1, 2018 Please respond to ad with resume and salary expectations
The accounts payable clerk will handle all entry and reconciliation for 13 companies under the main company umbrella, so this is a fairly complex position. Experience with QuickBooks and Excel is necessary, and then you''ll be trained on the internal database system that is used as well. The AP clerk is the first backup to reception, but the office environment is often quiet with not very many visitors, and the phone doesn''t hardly ever ring multiple lines at once. Someone who does enjoy greeting people would be good for this role, but it is mostly interacting the internal team rather than incoming customers or calls. Candidates with extensive experience in accounts payable will be given priority. Key Accountabilities: Accounting - Process AP invoices and verify general ledger account coding - Reconcile month end vendor statements - Update and complete electronic purchase orders - Process electronic banking deposits - Data entry Administrative/Reception - Answer telephone, screen calls, and mail distribution - Arrange both domestic and international courier shipments - Work on special projects as directed. Other duties may be assigned. Qualifications - Must be detail orientated with excellent communication skills - Good understanding of full cycle accounting - Minimum 2 years experience - Accounting degree/diploma and / or related experience would be an asset - Proficiency with Excel is required - Good knowledge of QuickBooks accounting software - Experience with Microsoft Access would be an asset If you're experienced and interested in this opportunity then call us today! 604-746-5627 Or email your resume to firstname.lastname@example.org Please add AP Clerk to the subject line of your email. We are located at: 102-32310 South Fraser Way Abbotsford, B.C V2T 1X1 About us: Express Employment Professionals works with job seekers to help them find the right job for their skills and experience. We have a variety of jobs available, and there are full-time, part-time, and temporary positions available. As one of the leading staffing companies in North America, British Columbia, and Abbotsford, we're ready to help you take the next step in your career. Globally, Express employs more than 540,000 people across more than 800 franchise locations worldwide. Take the first step toward new career success, apply with Express today.ExpressPros.com/AbbotsfordBC