Create Accounting ManualFull cycle AP & AR, bank/account reconciliations, month-endVarious account analysisSystem migration (Registrant management system)Database management (maintenance and utilization)

Report directly to Corporate Accountant (head of accounting department)Create accounting manualFull cycle Accounts Payable & part of Accounts ReceivableReconciliations – Bank accounts, Trust accounts, interoffices. Collaborate with six Junior Accountants

Report directly to Controller and Assistant Controller.Day to day bookkeeping, full cycle AP & ARAssist in month end with assistant controller, bank/account reconciliations.Create and maintain accounting manual, for training/control purposes.Converted AP from 70%+ cheque payments into 90%+ ACH, as well as digitize historical accounting backups.

Monitor trust and operating bank accounts, transfer funds, issue invoices and collect fees. Prepare monthly/quarterly/annually financials, revenue and expense analysis and forecasts. Issue contribution receipts for RRSP clients and prepare year end filings for trust clients (RRSP/TFSA/T4RSP/T4RIF/NRW/T5).

Set up new accounting system to record all operational activities including AR,AP, Payroll, expenses, month end and year end financial report, coordinate teaching activities, arrange meetings, assistant communication between instructors and parents as interpreter, provide math and physics tutoring, provide IT support and other general administrative assistance.

BookkeepingTax preparingMaintenance for office equipment (computers / telephone / router / printer)ReceptionAdvertising/MarketingConsulting