Accounting Manager
6 days ago
Assist in the preparation of the financial statements and back up schedules, monthly & year end with a focus on accurate and timely reporting of results. This shall include all companies within the Claireview Group.
- Review & supervise work performed by the accounting department - A/R, Liens, Insurance follow-ups & Financing of leases.
- Monthly journal entries and back up schedules (prepaid, depreciation, interest expense)
- Processing of payroll for 2 companies and respective reporting.
- Monthly Inventory reconciliation and analysis.
- Monthly balance sheet reconciliations.
- GST QST remittance for a group of companies
- Financing of individual leases with banking partners
- Bank Reconciliations for various CND & USD accounts
- Supervision, reconciliation and submission of leases for Financing
- Assist in the preparation of the year-end audit file.
- Other tasks and responsibilities as required by management.
**Salary**: From $85,000.00 per year
Schedule:
- No weekends
Work Location: One location
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