- Ensure timely, accurate client management accounts reporting and analysis.
- Audit liaison with auditors on client related audit queries
- Preparation, review and submission of GST & GST Remission claims,
- Prepare and review unaudited financial statements.
- Prepare cashflow forecast, liquidity report and payments for clients bank accounts.
- Coordinate with banks, auditors and clients.
- Prepare and review accounting related entries, bank reconciliations, and month-end schedules.
- Improve internal controls, processes and procedures.
- Experience with the use of Business Central is a plus
- Handle additional ad-hoc operational duties as needed.
