Job Order Detail

Description

Sherwood Forest is a multi-facet recreational facility offering golfing, camping, and swimming only 12 km west of Regina. Reporting to the General Manager, this position is responsible for maintaining accurate financial records, managing accounts payable and receivable, ensuring timely payroll processing, reconciling various accounts and generating financial reports.

Job duties
    Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems.
    Post journal entries and reconcile accounts, prepare trial balance of books, maintain general ledgers and prepare financial statements
    Complete and submit tax remittance forms, workers' compensation forms, pension contribution forms and other government documents
    Maintain accurate records of all financial transactions and ensure compliance with accounting standards.
    Process, reconcile and prepare daily bank deposits.
    Perform account analysis to identify discrepancies and resolve issues promptly.
    Oversee accounts payable and receivable functions, including invoicing, collections and payment processing.
    Calculate fixed assets and depreciation

Required Skills
    Excellent communication and interpersonal skills
    Proven problem-solving and decision-making skills
    Exceptional time management and organizational skills to prioritize tasks, multi-task, and meet deadlines while working with minimal supervision.
    Attention to detail and commitment to maintaining high-quality standards.
    High level of integrity and ethical standards.


Required Qualifications
    Education in accounting, business, or a related field. A combination of education and experience may be considered.
    Minimum 5 years experience as a bookkeeper or a similar accounting role.
    Proficiency in Sage50 accounting software is essential.
    Working knowledge of Tee-On or other POS system would be an asset