Sure General Contractors Inc
Job title:
Bookkeeper
Company
Sure General Contractors Inc
Job description
- Filing quarterly HST returns
- Annual T4 and T4 Summary filing
- PIER – CRA platform to reconcile CPP, EI (both employee and employer) contributions
- Accounts payable-paying vendors and ensuring that their COI and WSIB are valid
- Issuing ROEs
- Filing Monthly payroll deductions
- Calculating and filing quarterly WSIB premium
- Calculating monthly depreciation costs for fixed assets, equipment and vehicles
- Ensure sales tax subledger matches those of the general ledger
- Answering emails and phone calls
- Making deposits on-site at bank branches
- Payroll-calculating and preparing wage cheques
- Year end accrual entries into the ledger
- Verification of invoices against PO and packing slips
- Posting all adjusting entries after audits
- Working with Auditors for annual Audit or Review Engagement
- Knowledgeable on accounting principles and practices
- Presenting financial statements and generating reports to banks, insurance carriers
- Filing away job folders and assorted papers in filing cabinets
- Calculating the prorated prepaid insurance and transferring to the current fiscal year usage
- Prepare Trial balance of all accounts
- Semi-annual updating of payroll deductions table
- Accounts receivables-invoicing customers and sending out email reminders as well as calling them if account is overdue
- Weekly AR and AP reports
- Interact with outside government agencies such as One-Key, Ministry of Consumer Affairs on Corporation profiles, EDSC
- Post journal entries
- Other duties as needed
Expected salary
$18 – 26 per hour
Location
Toronto, ON
Job date
Fri, 29 Nov 2024 07:01:31 GMT
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