Performs all work related to month-end completion.
Prepares, analyzes and presents month-end financial statements and various key performance indicators to the management group.
Compiles year-end audit supporting documentation and acts as the primary contact for auditor questions during the year-end audit process.
Monitors compliance with generally accepted accounting principles and company procedures.
Prepares ad-hoc financial reports as requested.
Designs appropriate procedures based on the business processing scope, risk, materiality.
Supports bi-weekly Payroll function.
Prepares and files sales tax returns on a timely basis.
Monitors and oversees abnormal cost Prepares HST /GST /PST returns and remits tax payment timely.
Engages with and manage external advisors to ensure tax matters impacting the company are properly understood and documented.
Conducts external contacts under professional standards by using sound techniques and methodologies.
Training and supervising team members Identifies accounting or tax issues and bringing them to the management attention.
Preparation of ad-hoc reports / documents as requested by CRA.
Preparation and complementation of governments’ reports as necessary in time.

系统翻译：
执行与月末完成相关的所有工作。
准备、分析并向管理团队提交月末财务报表和各种关键绩效指标。
编制年终审计支持文件并作为主要联系人年终审计过程中审计员提出的问题。
监控普遍接受的会计原则和公司程序的遵守情况。
根据要求准备临时财务报告。
根据业务处理范围、风险设计适当的程序,
支持双周工资功能。
及时准备和提交销售税申报表。
监控和监督异常成本及时准备 HST /GST /PST 申报表并缴纳税款。
与外部顾问合作并进行管理，以确保影响公司的税务事项得到正确理解和记录。
使用合理的技术和方法，按照专业标准进行外部联系。
培训和监督团队成员 识别会计或税务问题，并提请管理层注意。
按照 CRA 的要求准备临时报告/文件。
根据需要及时准备和补充政府报告。