Prepare working papers, financial statements, and tax returns for audit, review, and compilation engagements. Compute taxes, prepare T4/T5s, assist with tax audits, produce accounting reports, prepare projections and forecasts, review accounting systems, recommend improvements, and perform ad-hoc assignments.

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.