Job Description

Daily checking and posting of AR and AP invoices Posting of journal entries for receipts and payments Checking of various monthly reconciliations Intercompany reconciliation and confirmation. Preparing and checking monthly and quarterly financial reports Preparing quarterly reconciliation Checking and posting of journals for month-end reporting Preparing GST returns, ensuring compliance with reporting and other tax requirements. Liaise with external auditors during annual statutory audits and other audits Act as back-up for team members during each other s absence Any other adhoc task assigned