Manage accounts payable and receivables;
Bookkeeping for multiple companies;
Assist in defining and implementing procedures to be followed for vendor payments, invoices, purchase orders, contracts, travel expenses, utility payment and other similar transactions;
Process high volume of invoices in a timely and accurate manner;
Accurately file all processed invoices and documentation;
Day to day banking and journal entries;
Review Canadian tax engagements including the completion of corporate tax provisions and returns, year-end tax forms (T4s/T5s), calculating and reviewing share capital, and ensuring compliance with government standards;
Other duties as assigned from time to time.

系统翻译：
管理应付账款和应收账款；
为多家公司记账；
协助定义和实施供应商付款、发票、采购订单、合同、差旅费、公用事业付款和其他类似交易应遵循的程序；
及时准确地处理大量发票；
准确归档所有已处理的发票和文件；
日常银行业务和日记账分录；
审查加拿大税务业务，包括完成公司税条款和申报表,年终税表（T4s/T5s），计算和审查股本，并确保符合政府标准；
不时分配的其他职责。