 Prepare Notice to Reader & Review Engagement including completion of all working papers, adjusting journal entries, and financial statements in accordance with GAAP/ASPE. Compile & review complex Trust (T3), Corporate (T2) and Personal (T1) tax engagements.  Set up new client on QBO, Xero, CaseWare, Profile and set up chart of accounts according to client’s need and work closely with clients and their bookkeeper & other staff Conduct tax research on various issues (tax planning opportunity, tax minimization strategies, compliance issue etc.) Reconcile customer clearing accounts and clear settlement discrepancies Post adjustments to customer clearing accounts as part of the reconciliation and matching process Research problems, answer inquiries, and follow up on outstanding issues with various clients Working closely with Partners and Managers to accomplish the jobs on timely & efficient manner  Performed Month End/Year end financial accounting activities & prepared journal entries, compiling Cash Flow Statements, Balance Sheets, Income Statements & Trial Balances Expertise in Payroll, ROE, Garnishments & filing T4, T5, T1, T2, WCB & GST/HST returns. Develop and maintain trusted client relationships including responding to client questions & inquiries

-Prepared Month-end financial statements including; statements of profit & loss, retained earnings and balance sheet for clients to determine profitability and financial position of the business. -Processed Year-end financial accounting journal entries for corporations regarding their operations which result in more relevant & reliable presentation of their financial statements-Prepared Notice to Reader, including completion of all working papers, adjusting journal entries, and financial statements in accordance with Firm standards-Prepared & reviewed complex corporate (T2) and personal (T1) tax engagements -Processed Payroll, set up new employees, ROE, Garnishments and file returns for T4/T4A/T5, WCB, GST/HST etc..-Developed strong relationships with clients to facilitate clients & ensure client satisfaction. Also, handled the Prov. & Federal inquiries of various clients & ensured smooth operations of business. -Worked on full cycles accounting, including accounts receivable, accounts payable, cash handling, journalizing, inventory, trial balances, general ledger, balance sheet and income statements for clients in a wide variety of industries (construction, restaurants, professional organizations, grocery stores, investment companies etc.)-Performed high volume of reconciliations of Bank accounts, Credit cards, Accounts Payable, Accounts Receivable, Shareholder Loan, Payroll

-Reconciled, verified & audit accounting information entered into the accounting system & various corporate applications.-Reviewed month-end entries created by accounting clerks for accuracy & completeness.-Acted as a liaison for customer inquiries & collections, finding opportunities to improve efficiencies.-Responded to customer needs & inquiries in an efficient & effective manner. Ensured timely deadlines were met & client satisfaction.-Prepared Month-end financial statements & Notice to Reader including; completion of all working papers, adjusting journal entries, and financial statements profit & loss, retained earnings and balance sheet Cash Flow statement for clients to determine profitability and financial position of the business. -Performed general office administrative duties like photocopying, training new employees, fax & answering phone calls etc.