Jenna Bourque Email & Phone Number

• Perform full cycle accounting, payable and payroll functions for Grant Thornton's Cloud practice clients • File government remittances/filings such as HST, payroll and Worksafe • Issue monthly and quarterly internal financial reports and management reports to client • Maintain, monitor and reconcile GL accounts, including but not limited to cash, bank reconciliations, prepaid expenses, accounts receivable, accounts payable, accrued liabilities and intercompany and point of sale (POS)/system uploads• Assist in client onboarding including basic accounting migrations transitioning clients to a cloud based ledger • Support colleagues understanding of applications and integrations• Provide technical support to clients and bookkeepers• Provide training for clients and their team in cloud accounting solutions• Collaborate with clients on a regular basis

- Prepare Notice to Readers- Prepare T2- Investment Write-Up- Client bookkeeping

Moncton Nb

-Complete weekly and by-weekly payroll for 200 employees-HST Returns-WCB calculations and payments-Accounts Payable-Accounts Receivable-Coordinate employee benefit program-Source payments-Bank reconciliations-Yearly financial paper preparation for multiple companies-Prepare general journal entries-Prepare detailed reports for management

-Lease review-Bank Reconciliations-Accounts Payable-Monthly and Yearly Financial Statement Preparation-Bank Deposits-Prepare quarterly and yearly papers for auditor review for multiple companies-Prepare payables & receivables payments in online banking-Prepare and submit wire transfers to bank for foreign payments-Review payables-Prepare general journal entries

-Accounts Payable & Receivable-Bank Reconciliation-Payroll-Customer Order Processing-Reception Duties-Filing

Business Diploma, Accounting

Education record