Job Order Detail

Description

Manage and track the financial data
Keep financial records maintain and enter manually and computerized.
Calculate and prepare cheque for payroll, utilities bill and other tax and expense.
Complete and submit tax remittance form, worker compensation form and other Governments documents.
Prepare monthly and quarterly profit and loss reports.
Calculate the expenses and prepare the separate sheet of purchased inventory.
Prepare the complete documents with invoices and expenses for the corporate tax and GST and PST.
Keep all the transaction records in computer and as well paper file .