- Must be able to handle full set of accounts independently
- Update accounts receivable and issue invoices timely;
- Update accounts payable and perform reconciliations timely;
- Post and process journal entries to ensure all business transactions are recorded;
- Assist with reviewing of expenses, contracts, revenue reports, etc. as assigned;
- Assist with processing of payments as assigned;
- Update financial data in databases to ensure that information will be accurate and immediately available when needed;
- Prepare and submit daily key financial reports;
- Assist in quarterly GST preparation and submission, annual auditing, tax and other financial needs as necessary;
- Assist with financial accounting and preparation of financial schedules (General ledger, accounts receivable, accounts payable, fixed assets) to achieve monthly timely closing of accounts;
- Assist with other accounting projects.
- All other admin and purchase orders
- Assisting sales & directors
x
