Manage accounts payable and internal auditing processes to ensure timely and accurate payment of functional and operational transactions in accordance with CLC’s policies, procedures, and guidelines.
Maintains data integrity by applying proper taxation in compliance with the policies and guidelines of Canada Revenue Agency and CLC, including the company’s Delegation of Authority policy. Provide an assortment of reporting on Revenue, Attendance, and other performance indicators with data from POS systems and applicable financial systems.
Detailed General Ledger (GL) account analysis and reconciliation. Preparation and posting of standard journal entries and conduct periodic cash audits.
Tests CNT Operators compliance with established Finance internal controls. Ensures CN Tower is compliant with regulations, policies, and procedures applicable to financial reporting and operations.
Manage 3-4 accounting employees
