Accounts PayableAccounts ReceivableBank/Credit Card ReconciliationsGeneral Journal EntriesPayroll preparations, reconciliations, reportingGovernment Remittances and Reconciliations– Corp Tax, GST, Payroll Source Deduction, WCB, IFTAT4/T5 PreparationManagement Reporting to shareholdersMaintenance of financial ledgers and accounting processesTroubleshoot data errors and fixPreparation of Monthly Consolidated P&L and Balance SheetTimely production of internal financial reportsFinancial reporting and document preparation for lending institutions (Bank Marginalizing, Operating LOC)Create and implement systems and internal controlsYear End Preparation (Accountant ready)