Accounting Technician

  • Year-End reconciliations, AJE, T2 Return, Working Papers, GST returns, T Slips
  • Ability to take stock of the documents and information you have, being extremely careful of the dates, account numbers, and names. Understand what is needed and where to get it.
  • Create and manage client’s Hubdoc accounts; connecting bank accounts and suppliers, formatting folders, and publishing receipts and bills to Xero.
  • Run payroll for the client on WagePoint 
  • Perform bank reconciliations and period end bookkeeping 
  • Review client’s sales invoices in Xero and ensure A/R listing is accurate
  • Publish supplier’s invoices/Bills from Hubdoc to Xero
  • Process payments of A/P and tax instalments using Plooto
  • Draft monthly & quarterly financials and management reports
  • Perform payroll analysis and calculations for clients. 
  • Reconciling payroll, dividend and sub-contractor data and preparing T4, T5, T5018 slips 
  • Understanding of the flow of accounting transactions up the financial statements level
  • Have a good understanding of Karbon and its use

Should you have interest in growing your experience, being part of a tech savvy, fun and dynamic team than please call Trevor at 403-264-2242 and send your resume to [email protected] 

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