Job Description
Key Responsibilities
Accounting & Financial Management
Complete full-cycle accounting for multiple companies, including month-end close, accruals, prepaids, COGS, inventory, and full balance sheet reconciliations.Prepare monthly financial statements, budget variance analysis, and departmental financial reporting.Review and enter daily sales; verify cash deposits and reconcile against Cash Audit team reports.Manage full accounts payable cycle: invoice entry, approvals, payments, vendor pricing, and team training.Oversee accounts receivable including intercompany billing, posting, collections, and payment matching.Conduct labor, cost of sales, revenue center, and departmental analysis for management.Support budgeting, financial forecasting, and performance monitoring.Prepare and submit GST, Non-Resident Tax, government labor programs, and Tourism Levy filings.Process bi-weekly payroll fo...