Finance Manager
Taykwa Tagamou Nation Forestry Services
Cochrane, On
Responsible for payroll, payroll tax remittances, GST preparation and remittances, financial statements data entry, accounts payable and receivables.Core finance functions included posting of general journal entries, reconciliation of all relevant accounts, maintained general ledgers, prepared trial balance of books, and prepared financial statements for internal and external parties. Coded, verified and reconciled transactions such as accounts payable and receivable, payroll, purchase… Show more Responsible for payroll, payroll tax remittances, GST preparation and remittances, financial statements data entry, accounts payable and receivables.Core finance functions included posting of general journal entries, reconciliation of all relevant accounts, maintained general ledgers, prepared trial balance of books, and prepared financial statements for internal and external parties. Coded, verified and reconciled transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, expense reports, cheque requisitions, and reconcile bank statements. payroll and tax remittance, forms & reports, workers' compensation forms, and other government documents. Worked with private CA firm in performing fiscal year-end audit. Updated policies and procedures whenever necessary to ensure consistency on processes and establishments of internal controls.Responsible for accurate payment of subcontractors as well as payment from company's contractor. Show less