Prepared and issued invoices to the clients, posted deposits and maintain recordsCalculate, reconcile and verify payments from clientsProcessed bi-weekly payroll and accounts payable for 100+ employees and consultants; generate remittance report for CRA purposePrepare monthly accruals / forecast as per clients’ requestPerformed accounting reconciliationManaged datasheet for multiple accounts to ensure the records are up to dateProvide accurate, timely, and relevant recording, reporting, and analysis of financial informationWork closely with clients and businesses for contracts renewalPrepare auditing document and assist with auditor requestsAssist account manager to performance variance analysis on costs and revenuesPrepare and generate taxation report as neededPerform ad-hoc tasks as requested by management team