Teams at JORI

Prepare working papers and financial statements for audit, review, compilation, and tax engagements per Canadian standards; prepare personal, corporate, and trust tax returns; assist with tax audits; produce forecasts and business plans; recommend accounting system improvements; and complete ad-hoc accounting tasks.

Manage accounts receivable activities including invoice distribution, collections, reconciliations, credit checks, bank deposits, and AR reporting. Coordinate with internal teams and customers to resolve discrepancies, support CARM reporting, and maintain accurate receivables and cash flow records.