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The successful individual would be responsible for: the correct and accurate data entry of all purchase invoices/payments, all sale invoices/receipts, monthly reconciliation of bank and credit card statements, scheduled payroll and assist with annual preparation of fiscal year end documentation for submission to the designated accountant.

The successful individual would initially work in the office with the option of remote working once a level of comfort is established by both parties.

Qualifications Required: QuickBooks Desktop, Simply Accounting/Sage50, Microsoft Excel, Microsoft Word and be familiar with standard office procedures and equipment.

Must be able to work independently as well as part of a team.

Contact Beyond Bookkeeping