• Identify and analyze transactions.• Journalize transactions.• Posting the journal entries in the General Ledger• Make the necessary monthly adjustments entries.• Prepare and present to the Management the Adjusted Trial Balance.• Prepare Financial Statements.• Make the necessary closing entries to close temporary accounts.• Prepare and present to the Management the post-closing Trial Balance.• Month-end bank accounts reconciliation.

• Oversaw all aspects of the business: sales, operations, client service, back office, etc.• Ensured that the Company fulfilled all the Provincial and Federal tax obligations and the legal requirements established in the different corporate and labour laws.• Personally, performed all accounting, tax and financial tasks required to run the Company, including the required monthly Value Added Tax returns, the yearly provincial and federal income tax returns, and the related remittances.• Managed the payroll and supported the sales department during rush hours/seasons.

• Responsible for the compliance, planning and consulting tax areas, and for maintaining good communications with the tax authorities.• Coordinated the recovery of the Value Added Tax paid at customs on all the capital goods imported by the Company. • Coordinated the preparation and monthly filing of a statutory VAT report including a breakdown of all the capital goods imported during the previous month.• Managed a staff of ten (10) people, most of them accountants and tax specialists, who reported directly to me.