Job Order Detail

Description

1. Manage accounts payable and accounts receivable, and prepare cheques for bill payments
2. Review approved employee hours and process payroll
3. Reconcile bank statements and credit cards
4. Prepare financial statements and other financial reports
5. Assist external accountant with income tax submission and process GST/PST remittances
6. Maintain historical records by filing documents electronically and via hard copies
7. Administer the provision of benefits
8. Involvement with planning and organizing corporate social events
9. Collect on overdue accounts via email or phone call reminders, or other
10. Answer employee questions regarding payroll and benefits