- Full cycle bookkeeping services, Bank reconciliation, AR, AP- Payroll and payroll tax remittance- ROE, HST, WSIB, Employer Health Tax reporting- Anual T4, T4A, T5018, etc.- Income tax preparation and E-file.- Authorization to Represent a Client- Proficient ​in accounting software QuickBooks Online, QuickBooks Desktop, Sage

- Set up a new customer account, be aware of credit limits and sales discounts apply- Match shipping documents, sales orders, and prepare invoices for customers- Allocate payments to the sales ledger- Prepare deposit slips for cheque payments received- Audit shipping documents, purchase orders, and enter bills from the vendors, be aware of payment terms and purchase discounts apply- Perform biweekly cheque run to suppliers- Process biweekly payroll for 40+ employees and monthly payroll tax remittance - Setup new hired employees account and maintain human resource (HR) data information- Issue Record of Employment (ROE)- Monthly bank reconciliation- Monthly HST, WSIB, Payroll taxes remittance- Prepare annual EHT, T4s, T4As, and WSIB Summary to government- Prepare month-end, year-end general entries - Prepare and lead the interim and year-end audit- Proficient in accounting software QuickBooks Desktop