Job Responsibilities

• Prepare monthly General Ledger (GL) reconciliations, promptly investigating and resolving discrepancies.
• Maintain the Capital Expenditure (CAPEX) register and record monthly depreciation.
• Post bi-monthly payroll journal entries and reconcile payroll-related bank payments and intercompany cross-charges.
• Prepare and submit sales tax filings to federal and provincial authorities (GST/QST and PST).
• Review and post pre‑authorized debits to support daily bank reconciliation activities.
• Execute month‑end close activities, including analysis and posting entries to high‑risk accounts to ensure complete and accurate financial records.
• Prepare key month‑end and year‑end reporting deliverables, ensuring accurate, timely, and detailed financial reporting.
• Maintain clear documentation and perform reconciliations with various government agencies, including payments, interest, penalties, an...