Maintain accurate financial records through daily bookkeeping activities Process invoices, vendor bills, and reimbursements Manage Accounts Payable and Accounts Receivable cycles Reconcile bank, credit card, and merchant accounts Support month-end reporting and financial statements (P&L, Balance Sheet, Cash Flow) Assist with budgeting, forecasting, and basic financial analysis (mid/senior) Maintain organized financial documentation and audit-ready files Contribute to improving workflows, controls, and accounting processes Proactively identify issues, inconsistencies, or opportunities for improvement File GST and PST returns File WCB reports Prepare T4, T4A, T5