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Process all the business transaction and post
according to accounting standards
Prepare all necessary documents regarding
payroll (e.g. pay slips , payroll remittance
voucher)
Prepare the GST/HST for each period
Perform necessary accounts reconciliation (i.e.
Bank, Accounts Receivable and Accounts Payable )
Use related accounting software in order to
perform your day to day job
Prepared financial statement for clients as per
requirement.
Keep track all the communication with client and
necessary documentation to support your assumption
and discussion with client for treatment of
complex transaction.
Keep records of all filing documents.
Maintain the record of your work for each client
file and bill them accordingly
Candidate should have Secondary School plus some
courses in Accounting OR 1-2 years of experience.
Essential Skills
- Working with others
- Computer use
- Continuous learning
Transportation/Travel Information
- Public transportation is available
Specific Skills
- Reconcile accounts
- Prepare trial balance of books
- Post journal entries
- Calculate fixed assets and depreciation
- Maintain general ledgers and financial statements
- Calculate and prepare cheques for payroll
- Prepare other statistical, financial and accounting reports
- Prepare tax returns
- Control inventory
Type of Bookkeeping
- Computerized