● Daily record keeping of electronic filing of documents and maintenance of firm established
filing structure.
● Maintain and update databases and tracking systems.
● Perform bookkeeping tasks of posting transactions and completing reconciliations of all
bank and credit card accounts on a weekly basis.
● Posting of accounts payable bills and recording payments as issued.
● Posting accounts receivable invoices and recording payments as received.
● Finalize bookkeeping and coordinating a review at least once a month with the supervising Accountant and investigating, discussing, and resolving any outstanding matters with the
Principal Lawyer and/or other team members.
● Prepare and format legal and management reports.
● Compile, proofread and revise drafts of legal documents and reports.
● Managing assigned client workflow and coordinating overlapping areas with the team divisions of Payroll, Sales Tax, Financial Reporting, and T1 Personal Income Tax.

Manage all accounting transactions.
Process payroll for employees in the organization
Maintain personnel database regarding salaries
Processing withholding income tax payments and returns.
Reconcile accounts payable and receivable.
Manage balance sheets and profit/loss statements.
Audit financial transactions and documents.

Work as assistant accountant