Accounting Manager
Current- Responsible for the monthly close, maintenance of all accounting ledgers including review of journal entries, bank reconciliations of all company’s bank accounts and processing of bi-weekly payroll
- Reviews revenue and expense accounts
- Provides timely explanations of GL accounts variances between actual results and forecasts/budgets
- Provides information and analysis as required by the Professional Accountants for year-end Review Engagement
- Responsible for the Government Reporting such as HST, WSIB, EHT, T4 and T5018
- Responsible for Project Managers and Project Coordinators monthly bonus calculation