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 overdue accounts via email or phone call reminders, or other;
- Answer employee questions regarding payroll and benefits.