-Accounts payable and receivable-Participate in month and year ends-Check preparation-Coding and entering of invoices-Expense reports-Bank deposits (preparation and verification)-Bank transfer posting-Invoicing-Bank reconciliation-Credit card reconciliation-Opening and closing of client/vendor accounts-Payroll-Support the VP of Finance in human resource tasks-Tracking of vacation time, sick days, and overtime.-Remittance of T4, Relevé 1, and employment records-Employee Immigration renewals-Office Administration-Reception

-Daily coordination of translation requests-Reception and tracking of client requests-Evaluating and sending cost estimates to customers for approval-Prioritization of requests.-Management of a team of 4 translators-Ensuring that all requests are carried out according to quality, timeliness and cost as per agreed in our contract

-Calculation and monitoring of operational costs-Bank reconciliation-Closing of financial year-Opening and closing of client/vendor accounts-Producing financial reports (monthly and annually)-Invoicing-Monthly and yearly journal entries-Accounts payable and receivable-GST and QST payments-Payroll-Tracking of vacation time, sick days, and overtime.-Remittance of T4,Relevé 1, and employment records

-Check preparation-Coding and entering of invoices-Expense reports-Bank deposits (preparation and verification)-Bank transfer posting-Verification of customer statements-Posting of payments-Customer Service (Suppliers and Customers)-Filling-Invoicing-Data entry-Inventory control and ordering-New Inventory creation

-End of day balancing-Distribution of change and lottery-Weekly reset of pricing system on computer-Assistance with Garda collections-Planning of breaks-Opening and closing of store-Inventory -Cashier / Customer service

-Data entry for REER Campaign-Aide de bureau