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Record day to day financial transactions and complete the posting process into companys accounting system
Provide prompt and accurate bookkeeping with regards to accounts receivable and accounts payable entries, invoicing, bank and credit card reconciliations
Respond to inquiries with regards to invoices, payments, and payment arrangements
Respond to inquiries and requests regarding payroll, benefits and other bookkeeping duties.
Calculate and prepare cheques for payrolls, utility, taxes, and other bills.
Calculate and prepare payroll on a biweekly basis.
Complete and submit tax remittance forms, workers compensation forms and other government documents
Prepare and maintain statistical, financial, and accounting reports such as balance sheets, income statements, financial statements, and other financial reports.
Develop and implement the accounting system to better keep track of the inventory
Responsible for updating and analyzing inventory data and provide in time support for management
Prepare GST / PST returns and corporate taxes for each period
Provide monthly report of sales and expenses
Assemble information and assist with the annual audit.
Other duties as assigned by the general manage
Specific Skills
- Establish Work Schedule And Procedures
- Ensure Accuracy Of Financial Transactions
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