• Prepare and maintain related filings, accounts receivable, expenses, accounts payable on daily basis and monthly payroll transactions• Develop and maintain financial records, accounting systems and procedures in accordance with IFRS• Follow cash control procedures, including cash register balancing, bank deposits and check writing• Perform all accounting features, including three bank reconciliations, expense accruals and coding of transactions• Liaise with auditors, bankers, and relevant statutory bodies on related matters• Create budgets and forecasts for management group to meet deadlines• Assist with corporate tax reporting requirements• Prepare, review and modify general templates, letters, reports and other correspondence materials of the board on a monthly basis and prepare for annual shareholder meetings• Coordinate and schedule internal and external meetings

• Interacted with customers by phone, email, and in-person to provide information and resolved over 20 clients' problems on daily basis• Reported back to instructor to receive day-to-day tasks and responsibilities

• Prepared daily and weekly expense reports for 8 employees with consistency• Performed inter-department invoice matching and maintained integrity of company database by self-review of data input• Generated document data into the standardized registers • Ensured timely backup documentation for various files on a regular basis