• Maintain and record all transactions related to fixed assets, pre-paids, depreciation and accruals• Maintain and monitor cash flow on a daily bases• Prepare Daily Management Reports for Management• Prepare Daily Bank Reports for Management• Complete monthly bank reconciliations • Maintain general ledger • Budget Preparation• Complete and maintain account reconciliations• Complete monthly financial statements package for Board• Prepare year end working papers, reconciliations and participate in audit• Calculate and file monthly WSIB: Ontario, Alberta, B.C and Quebec insurance premiums• Calculate and electronically file monthly HST, QST and BC PST remittances• Review Lease agreements• Prepare monthly Sales Reports for Management• Attend quarterly Board meetings for financial statement presentation• Prepare monthly unearned and deferred revenue reports• Conduct annual performance reviews

• Maintain and monitor cash flow on a daily basis• Calculate and file monthly WSIB: Ontario and Quebec insurance premiums• Supervise a staff of 5 in the accounting department• Prepare and deliver quarterly management presentations for 3 databases and 2 related companies• Prepare quarterly bank report consolidating 3 separate databases• Monthly budget and overhead analysis reports• Working knowledge of SAP Business One• Maintain and record all transactions related to fixed assets, pre-paids, depreciation and accruals• Calculate monthly HST and QST remittances• Prepare monthly EDC & Prime Advantage remittances• Maintain general ledger and maintain and reconcile inter-company accounts• Prepare year end working papers and prepare financial statements for 3 related companies• Maintain a variety of spreadsheets for financial analysis• Prepare and analyze month end working papers

• Maintain and monitor cash flow on a daily basis• Supervise a staff of 11• Prepare and deliver quarterly management reporting• Prepare monthly bank reports • Monthly budget and overhead analysis reports• Maintain and record all transactions related to fixed assets and pre-paids• Calculate monthly HST remittances• Prepare bi-weekly payroll and remit all associated government remittances• T4, ROE, T4A preparation and reporting• Maintain general ledger• Prepare year end working papers and prepare financial statements• Maintain a variety of spreadsheets for financial analysis• Prepare and analyze month end working papers• Bank and legal negotiations• Daily Sales, Disbursement and posting journals• All associated HR functions

Professional dog trainer - in home obedience training. Dogs and other animals for the film and commercial industry.