Responsibilities.
What you will need to do.
- Issue client invoices and track ongoing work
- Enter information related to accounts payable, expense accounts, and credit card statements
- Prepare accounts payable payments
- Perform monthly bank reconciliations
- Prepare and record journal entries in the accounting system
- Participate in the monthly closing process
- Maintain rigorous filing of paper and electronic documents
- Participate in the preparation of financial statements
- Collaborate with the management team in preparing various reports, including GST/QST reports
- Perform any other related duties as required