Kim Laybolt

Background

About Kim Laybolt

Prepare year end annual audit files for multiple companies • Preparation and maintenance of all continuity schedules • Prepare annual CAM reconciliations for multiple properties • Prepare and send prior year CAM billings for tenants including any increases to budgeted CAM • Prepare and distribute monthly interim financial statements for 20 companies • Prepare and send billings to tenants for utilities and any repairs • bank records (daily) including bank reconciliations for multiple accounts; including monitoring cash flow requirements • Preparation of Budgets, Forecasts and Annual Plans. • Maintain general ledgers with multi-cost centres • Reconcile all sub ledgers of the general ledger • Journal entries (prepare monthly accruals and adjusting entries) • Prepare GST returns and remittances • Monthly Corporate Tax instalments to the Receiver General and Provincial Treasurer for over eight accounts • payroll for over eight accounts (including remittances and annual T4’s)