Perform day-to-day general ledger accounting, including Invoice Entries, Purchase Entries, account reconciliations, and accruals.
Manage accounts payable and accounts receivable functions (review invoices, process payments, follow up on overdue accounts).
Assist with month-end and year-end close processes(supporting documentation).
Reconcile bank statements and credit card accounts monthly
Prepare and file statutory reports and tax returns (GST, payroll taxes, etc., as applicable).
Coordinate with Bank regarding account documentation, Cheques Deposits and other bank related work.
Should be able to Manage Company OD/Loan & Import reports filings
Should be able to collaborate with marketing, Purchase and Dispatch Teams
Job Type: Full-time
Pay: ?18,000.00 - ?28,000.00 per month
Work Location: In person
Expected Start Date: 15/12/2025
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