Job Order Detail

Description

The initial job duties the Employee will be expected to perform will be the following:
- Clients full cycle accounting or cash accounting conducted on a pre-determined schedule.
-Completing monthly, quarterly and annual reconciliations for balance sheet accounts.
-Analyzing financial statements for potential review areas prior to review by a CPA.
-Creating Notice To Reader compilation files for Corporate year ends.
-Answering phones and handling Client queries periodically. And also call clients to get necessary information to finish Bookkeeping task.
-Processing Client payments as needed.
- Dealing with CRA on behalf of Clients.
- Prepare Statistical, Financial and Accounting Reports.
- Prepare Personal and Corporation tax returns and submits Periodically  payrolls and PST remittance as well as tax returns
- Provide audit assistance or represent client during audit queries and questions.
- Complete day to day accounting duties and prepare bank deposits and pay utilities and outstanding invoices.
- Run payroll bi-weekly and monthly for existing clients and provide required payroll reports to payroll clients.
-Others duties as required from time to time.