Ensure accounts receivables are current including preparing customer invoices, receiving
payments, completing deposits, following up with customers on past due invoices, and assisting
with estimating as needed.
• Ensure accounts payables expenses are controlled by receiving, processing, and verifying
supplier invoices, entering pricing into software daily, and ensuring credits are received
• Complete daily sales reconciliations
• Prepare and submit payroll
• Day-to-day bookkeeping entries using QuickBooks online
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• Comply with all provincial, and federal departments filings and ensure remittance requirements
are accurate and paid on time (GST, PST, Payroll Tax, etc)
• Ensure proper accounting records are kept and financial resources are controlled in line with
governance, legal and regulatory requirements.
• Resolving account discrepancies and performing account reconciliations
• Assist CEO with all aspects of business operations including but not limited to accounting, and
finance.
• Provide support to all operating departments within the organization.
• Build and maintain positive work relationships with company management, partners, colleagues,
clients, and suppliers
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