• Prepare and maintain asset, liability, and capital account entries by collecting, interpreting, compiling, reconciling, analyzing and entering accounting information• Maintain an accurate and complete trail of supporting documentation for all activities• Coordinate financial activities, including accounts payable, accounts receivable, general accounting, payroll, special projects accounting, financial planning, and reporting• Deploy measures to resolve variances in budgets, reporting, and internal controls, as requested• Provide general counsel, advice, and guidance on business and financial matters as required• Recommend financial actions by analyzing accounting options• Improve systems and procedures and initiate corrective actions• Guide accounting and office staff by coordinating activities and answering questions• Liaise with auditors, bankers, funders, insurance and benefit representatives, clients, vendors and other stakeholders as necessary• Organize filing of all appropriate documents• Translate strategic goals into practical actions• Monitor strategic performance metrics and targets that are consistent with company goals• Report any and all inconsistencies in corporate strategy in order to improve financial performance and adjust company policy accordingly

Financial reporting, Month end & Year end Closing, General accounts reconciliation, Adjusted entries, Fixed assets accounting, Loan, notes, Loan refinancing and Capital lease; Company acquisition; Cash control, AR & AP; Payroll posting; Use tax and fuel tax claiming; Variance analysis

Financial reporting, Month end & year end closing, General Leger accounts reconciliation, Payroll & withheld tax, GST & PST Tax claiming, AP, Internal control, Cash control, Cost variance analysis

AP & AR Bookkeeping, bank and credit card reconciliation, office duties