Job Order Detail

Description

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