Position Overview
Critical Tasks And Expected Contributions/Results - Preparation of GST supporting data and documents for reporting to tax authority
- Manage input tax recovery process on broker commissions
- Work closely with other team members to support finance operational activities and improve processes relating to GST
- Review transactions to ensure correct coding of the GL accounting string and ensure these are recorded accurately and in a timely manner.
- Prepare monthly journals entries and ensure these are appropriately approved and posted on a timely basis.
- Perform monthly reconciliation of GL accounts as assigned
- Investigate reconciling items and help improve the reconciliations status.
- Preparation of monthly and quarterly reporting schedules.
- Monitor and follow up on outstanding broker invoices relating to commission paid/payable.
- Support the Accounting Supervisor and wider finance team i...