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.
- Establish financial files, keep all financial documents, and organize.