Responsible for the preparation of financial statements for the company, perform analysis, and generate ideas on improvement. Support the Controller in monthly reporting.
Financial statement analysis
Completion of payroll journal entries, recurring monthly entries, government remittances (GST, WSIB), reconciliation of T-4’s.
Balance sheet Accounts reconciliations.
Maintain and monitor fixed assets acquisitions/disposals and related depreciation.
Prepare daily monthly bank reconciliations, cash management
Analyze all GL accounts and explain variances.
Assist with the month end closing
Prepare and post journal entries, ensuring adequate supporting documentation and filing of journals.
Assist with quarterly reviews and annual audits by external auditors.
Assist with completion and issuance of Statistics Canada forms
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