17 Senior Bookkeeper jobs in Mississauga

Job Description

IKON Complete Inc. is a Recruitment & Search Firm specializing in identifying, & sourcing top performers for our clientele. Our clients include industry leading organizations who partner with us to be an extension of their HR & Recruitment function.

Position : Bookkeeper

Location: Mississauga, ON

Salary: $60,000 - $65,000 per year (depending on experience)

Industry: Manufacturing / Accounting / Finance / Bookkeeping

Employment Term: Fulltime / Permanent

Roles & Responsibilities :

• Bookkeeping.
• Maintain accurate financial records and general ledgers.
• Prepare financial statements as needed.
• Performs other bookkeeping related duties as assigned.

Qualifications & Experience :

• Post Secondary degree or diploma in accounting or a related field.
• 3-5 years related bookkeeping experience in a manufacturing / industrial / technical.
• Previous experience with Spire and/or Epicor.
• Proficient in Microsoft Outlook, Excel, and Word
• Excellent communication skills, both verbal & written.

Notes: We thank all candidates for their time. Please be advised, once the profile is reviewed by our talent team, only those selected to proceed will be contacted to discuss next steps. All applicants must be legally eligible to work in Canada at the time of hire.

IKON Complete Inc. is committed to providing accessibility to qualified candidates with disabilities. Requests for accommodation can be made at any time at ikoncomplete.com/accessibility -policy-aoda/

Job Description

No of Vacancies: 1

Responsibilities and tasks:

• Maintain financial records and manage various accounts using both manual and computerized bookkeeping systems.
• Enter journal entries, reconcile accounts, prepare trial balances, manage general ledgers, and generate financial statements.
• Calculate and issue cheques for payroll, utilities, taxes, and other expenses.
• Complete and file tax remittance forms, workers' compensation forms, pension contribution forms, and other government documents.
• Prepare tax returns and provide additional personal bookkeeping services.
• Generate a variety of statistical, financial, and accounting reports.

Education:

• Secondary (high) school graduation certificate.

Experience:

• 7 months to less than 1 year.

Position: Full-Time, Permanent.

Pay Rate: $34.10/hr.

If you are interested, please contact us by:

• Applying directly to this job ad.
• Send resume to

Job Description

Legal Bookkeeper

Job description

Our Client is a busy law firm based in Mississauga and they are currently offering an exciting opportunity for an experienced Bookkeeper ideally with experience in Law Firms or professional services firms to join their ever-growing team.

Your new role

In this new role you will be responsible for the day to day bookkeeping functions of the Firm and will work closely with the Firm’s external Bookkeeper and Accounting Firm in carrying out those duties to ensure the Firm is financially sound and compliant with all it’s government filings and payment/payroll deadlines. In this role you will also manage Accounts Payable, Accounts Receivable and General Ledger. You will also prepare pre-bills and post invoices for all clients along with preparing billing and collections reports. In you new role you will also be Posting/importing all expenses and disbursements into PCLaw as well as being responsible for banking and cashflow management

What you will need to succeed

To be considered for this position, you must have minimum of 3-years relevant experience. Prior legal experience will be a major asset. You should have sound knowledge of PCLaw software along other accounting software. Accounting/Bookkeeping designation is required (CMA, CGA, CPA or Accounting diploma/degree)

What you will get in return

This is a great opportunity for an ambitious individual offering a competitive compensation and benefits package commensurate with experience.

What you need to do now

If you are interested in this role, click 'apply now', or call us now at for a confidential discussion.

Job Description

Legal Bookkeeper

Job description

Our Client is a busy law firm based in Mississauga and they are currently offering an exciting opportunity for an experienced Bookkeeper ideally with experience in Law Firms or professional services firms to join their ever-growing team.

Your new role

In this new role you will be responsible for the day to day bookkeeping functions of the Firm and will work closely with the Firm’s external Bookkeeper and Accounting Firm in carrying out those duties to ensure the Firm is financially sound and compliant with all it’s government filings and payment/payroll deadlines. In this role you will also manage Accounts Payable, Accounts Receivable and General Ledger. You will also prepare pre-bills and post invoices for all clients along with preparing billing and collections reports. In you new role you will also be Posting/importing all expenses and disbursements into PCLaw as well as being responsible for banking and cashflow management

What you will need to succeed

To be considered for this position, you must have minimum of 3-years relevant experience. Prior legal experience will be a major asset. You should have sound knowledge of PCLaw software along other accounting software. Accounting/Bookkeeping designation is required (CMA, CGA, CPA or Accounting diploma/degree)

What you will get in return

This is a great opportunity for an ambitious individual offering a competitive compensation and benefits package commensurate with experience.

What you need to do now

If you are interested in this role, click 'apply now', or call us now at for a confidential discussion.

Job Description

Legal Bookkeeper

Job description

Our Client is a busy law firm based in Mississauga and they are currently offering an exciting opportunity for an experienced Bookkeeper ideally with experience in Law Firms or professional services firms to join their ever-growing team.

Your new role

In this new role you will be responsible for the day to day bookkeeping functions of the Firm and will work closely with the Firm’s external Bookkeeper and Accounting Firm in carrying out those duties to ensure the Firm is financially sound and compliant with all it’s government filings and payment/payroll deadlines. In this role you will also manage Accounts Payable, Accounts Receivable and General Ledger. You will also prepare pre-bills and post invoices for all clients along with preparing billing and collections reports. In you new role you will also be Posting/importing all expenses and disbursements into PCLaw as well as being responsible for banking and cashflow management

What you will need to succeed

To be considered for this position, you must have minimum of 3-years relevant experience. Prior legal experience will be a major asset. You should have sound knowledge of PCLaw software along other accounting software. Accounting/Bookkeeping designation is required (CMA, CGA, CPA or Accounting diploma/degree)

What you will get in return

This is a great opportunity for an ambitious individual offering a competitive compensation and benefits package commensurate with experience.

What you need to do now

If you are interested in this role, click 'apply now', or call us now at for a confidential discussion.

Job Description

Legal Bookkeeper

Job description

Our Client is a busy law firm based in Mississauga and they are currently offering an exciting opportunity for an experienced Bookkeeper ideally with experience in Law Firms or professional services firms to join their ever-growing team.

Your new role

In this new role you will be responsible for the day to day bookkeeping functions of the Firm and will work closely with the Firm’s external Bookkeeper and Accounting Firm in carrying out those duties to ensure the Firm is financially sound and compliant with all it’s government filings and payment/payroll deadlines. In this role you will also manage Accounts Payable, Accounts Receivable and General Ledger. You will also prepare pre-bills and post invoices for all clients along with preparing billing and collections reports. In you new role you will also be Posting/importing all expenses and disbursements into PCLaw as well as being responsible for banking and cashflow management

What you will need to succeed

To be considered for this position, you must have minimum of 3-years relevant experience. Prior legal experience will be a major asset. You should have sound knowledge of PCLaw software along other accounting software. Accounting/Bookkeeping designation is required (CMA, CGA, CPA or Accounting diploma/degree)

What you will get in return

This is a great opportunity for an ambitious individual offering a competitive compensation and benefits package commensurate with experience.

What you need to do now

If you are interested in this role, click 'apply now', or call us now at for a confidential discussion.

Job Description

WANT TO WORK for one of Canada’s Best Managed Companies?

Join one of Canada’s Best Managed Companies and grow your career in accounting!

Dilawri Group of Companies is currently seeking a Senior Accounting Clerk to join our dynamic team at Markham Kia . Reporting to the Controller, this position is responsible for supporting the Accounting Department by managing key financial processes and assisting in maintaining the overall efficiency, accuracy, and integrity of our dealership’s accounting operations.

Key Responsibilities

Accounts Receivable & Payable

• Reconcile cash clearing accounts and follow up with Department Managers on outstanding items.
• Monitor and follow up on past-due receivables.
• Download, post, and reconcile warranty and holdback credits from manufacturer websites.
• Process vendor invoices and payments, ensuring accuracy and adherence to company policies.
• Review and reconcile supplier statements to maintain accurate payables records.

Month-End & Financial Reporting

• Prepare and remit monthly tax returns, including GST, PST, and Corporate Tax.
• Prepare monthly inter-company billings (e.g., parts delivery vehicles, storage, etc.).
• Reconcile balance sheet accounts and maintain related schedules.
• Assist the Controller in preparing month-end financial statements and related reports.
• Support year-end audit preparation and respond to auditor inquiries as required.

Departmental Support & Administration

• Provide support and relief to Accounting Department team members as needed to maintain efficiency.
• Train and mentor new accounting staff on department procedures and systems.
• Assist with special projects and ad-hoc financial analysis as directed by management.
• Ensure compliance with established company policies and internal controls.

Qualifications & Skills

• Post-secondary education in Accounting, Finance, or a related field.
• Minimum 2–3 years of accounting experience, preferably in the automotive or dealership environment.
• Strong knowledge of general ledger reconciliation, accounts payable/receivable, and tax filings.
• Proficiency in Microsoft Office (Excel, Word, Outlook) and experience with dealership management systems (CDK, Reynolds, or similar) is an asset.
• Strong organizational and analytical skills with high attention to detail.
• Excellent interpersonal and communication abilities.
• Ability to work effectively in a fast-paced, deadline-driven environment.
• Valid Driver’s License required.

What We’re Looking For

• A professional who demonstrates accuracy, accountability, and initiative.
• Someone who maintains a clean, organized workspace and a professional appearance.
• A dependable and collaborative team member who values continuous learning.
• A positive individual who contributes to a respectful and customer-focused workplace culture.

What We Offer:

• Competitive compensation
• Appealing benefits plan
• Employee support and training programs
• Wide array of career growth and advancement opportunities
• Employee discount programs
• Work-life balance

If you are searching for an opportunity to grow your career while adding value to our team, then this role is for you. We invite you to submit your resume, in confidence, for our review and consideration.

ABOUT US

Dilawri Group of Companies represents 83 dealerships nationwide with 23 dealerships in Ontario! Dilawri Group offers a performance-driven culture that focuses on success through teamwork, a passion for excellence and providing an exceptional customer experience. We strive to provide our employees with not just another job but a career. We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.

Dilawri Group of Companies is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status.

Job Description

Bookkeeper wanted for a medium size business.

Part time could become full time in the future.

Well established Promotional company .
In business for over 25 years with a proven system.

Well established Promotional company .
In business for over 25 years with a proven system.

Job Description

As an experienced bookkeeper, you’ve worked to build a good foundation of financial knowledge, and now you’re looking for a role where you can put your skills and knowledge to the test.  We’re Formusa Zuccaro ( , a highly trusted Chartered Accounting firm that’s been serving clients in the GTA for over 30 years. Our longevity has been driven by the close, trusted relationships we build with our clients, by providing practical and useful advice to deal with any financial complexity they may be facing.  We’re currently looking for an experienced full-cycle bookkeeper to join the team and help us continue our work for another 30 years.  Bookkeeper:  In this position, you will handle full-cycle bookkeeping for a block of clients. This will include payroll processing, financial reporting, bank reconciliations, and budget analysis. Drawing on your financial knowledge and experience, you will analyze and recognize trends, investigate and resolve discrepancies, and treat your client’s books as if they were your own.  You’re someone who is highly self-motivated and proactive, and who enjoys the opportunity to work independently with your client’s financials. Although you’ll always have the full support and guidance of the team, you’ll be trusted to work with minimal supervision, to get things done.  Practically speaking, you will:  * Manage full-cycle bookkeeping including processing payroll, accounts payable, accounts receivable, journal entries, month end, accruals, and other financial statements/analysis * Use Microsoft Excel to create financial reports, process payroll and other accounting duties, and update existing spreadsheets * Work with multiple sets of books for a wide variety of clients * Work directly with clients and be a trusted advisor on all their financial needs  In addition to your experience, you’ll succeed here if you are:  * A strong communicator – your demeanor is positive, open, and kind. You always get your message or ideas across clearly and effectively. * A problem solver– you enjoy finding creative solutions to complex problems and then sharing them with the team. You think proactively about how to make changes to best avoid future problems. * Organized – you’ve developed organizational strategies that work, which allow you to stay on top of the details. You use your organizational skills to multitask and prioritize effectively, without ever sacrificing quality.  The Details:  This is a permanent full-time position, in our friendly, small office environment. You’ll work Monday to Friday from 9:00am-5:00pm, with some overtime as required during our busy season.  You’ll earn an attractive salary commensurate with experience, as well as benefits and a health spending account.  We’re looking for someone who enjoys the challenge of handling multiple competing priorities, and being a team player in a small, easy-going office where everyone pitches in to get the work done. If that sounds like you, we’d also love for you to have the following qualifications.  Here’s what we’re looking for: * Experience with bookkeeping and accounting functions (accounts payable, accounts receivable, payroll, etc.), ideally in an accounting firm * Experience with financial reporting, financial analysis or similar * Experience using Quickbooks desktop AND Quickbooks Online * Experience with payroll processing and associated remittances or reconciliations * Advanced skills with Microsoft Excel for financial reporting, daily accounting, and experience using formulas, pivot tables, and LOOKUPS * Post-secondary education in accounting or finance  How to Apply:  Our online application will give you the option to apply to this role as a complete person – not just a resume. The application will assess your qualifications, personality traits and workplace preferences, and should take 10 to 15 minutes to complete. After submitting, you'll receive an email inviting you to log in and view your assessment results.  We strive to build a team that reflects the diversity of the community we work in and encourage applications from all segments of the population. If we can make this easier through accommodation in the recruitment process, please contact us using the “Help” button.  We will review applications, with priority given to those who have completed the assessment and look forward to hearing from you.