Bookkeeper/Administrative Assistant

Date Posted: 

Sept 2, 2025

Location: 

Belleville, ON

Hours: 

Mon-Fri 35 Hours a week

Salary:

To be determined 

Job Duties & Responsibilities:

Responsibilities for the Booking position

  • Record all business transactions, process accruals and adjustments and reconcile accounts
  • Complete monthly bank reconciliations
  • Manage Accounts Receivable, including daily postings, processing credit card transactions, reconciling bank accounts, GL entries/postings and transferring payments as needed
  • Manage Accounts Payable, including tracking and processing vendor invoices and preparing weekly payments
  • Complete journal entries and documentation for annual external audit
  • Payroll duties
  • Perform other financial duties as requested by the Executive Director

 

Responsibilities for the Admin Assistant position

  • Complete administrative duties and assignments from management
  • Respond to calls and emails promptly and professionally
  • Record and file minutes for all staff meetings
  • Answer in-coming phone calls with professionalism and client-focused approach
  • Communicate clearly and promptly with the staff team
  • Perform other administrative duties as requested by Management

Qualifications:

Qualifications:

  • Minimum five (5) years experience in an accounting environment
  • College diploma in Accounting or Bookkeeping and experience with accounting and payroll software is required (ie: Great Plains (GP); Ceridian)
  • Strong communication (verbal and written) and computer skills in various programs including Microsoft 365
  • Problem solving mindset with the ability to adapt quickly to new systems, software/programs and information
  • Outstanding attention to detail and accuracy especially under time constraints
  • Demonstrated organizational skills and the ability to manage multiple priorities
  • Valid driver’s licence, insurance, and the use of your own vehicle at all times
  • Current Police Record check
  • AR/AO knowledge and understanding is an asset

How to apply:

Please forward your resume to sallyf@sacqd.com by September 10, 2025