Première détection par notre source: à l’instant
Condo Bookkeeper
@ Dickenson Condo Management
London, Ontario
En bref
Dickenson Condo Management is hiring a full-time condo bookkeeper to track expenses, budgets, taxes and cash flow across multiple condominium corporations. The role covers accounts payable and receivable, payroll processing, monthly and yearly financial reporting, collection of common element fees and coordination with legal counsel and the external auditor.
Responsabilités :
- Track expenses, budget, taxes and cash flow for multiple corporations
- Provide monthly and yearly financial reports
- Monitor accounts payable and receivable
- Process payroll on time
- Collect common element fees and work with legal counsel on liens
Résumé des exigences :
- Bachelor's degree in accounting or related field
- 3+ years of related experience
- Proficiency in Microsoft Office and QuickBooks
- Experience with Shiftsuite an asset
- Strong organizational and analytical skills
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- Non fourni
- Première détection par notre source
- 2026-11-14
- Mise à jour du dossier source
- 2026-11-14
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Expérience | 3 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Formation | Baccalauréat (exigé) |
| Domaines d’études | Accounting |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Dickenson Condo Management
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 2 |
The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to produce clear, reconciled financial reports.
Responsibilities
- Track expenses, budget, taxes, cash flow, receipts and other financial dealings of multiple Corporations
- Provide regular financial reports (monthly and yearly)
- Monitor accounts payable and receivable
- Ensure timely processing of payroll
- Collections of Common Element Fees
- Working with legal counsel to perfect liens against units
- Work with accounting firm for yearly auditing of books
Qualifications
- Bachelor's degree in accounting or related field
- 3+ years of experience in related field
- Proficient in Microsoft Office suite and QuickBooks (Shiftsuite is accounting software in use)
- Strong organizational and analytical skills Detail oriented
Journal
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