Chriselda Knott

I have been at Four Arrows for 17 years with 10 years in Finance.

My duties include:

As Intermediate Accountant I fill an important position of responsibility in the day-to-day administration of the Finance department. 

Under the supervision of the Chief Financial Officer, the Intermediate Accountant has the following duties and responsibilities:

• Prepare, issue and distribute approved cheques,
• Record and summarize all invoices into the computerized Accounts Payable subledger;
• Post Accounts Payable subledger to the General Ledger;
• At month end reconcile the Accounts Payable subledger to the General Ledger control account;
• Ensure accuracy of Accounts Payable amounts;
• Keep track of employee advances;
• Keep track of employee benefits (health and pension) and reconcile to insurance provider statements;
• Perform the month end bank reconciliation;
• Record payroll information to the General Ledger;
• Distribute pay stubs, ROE, and year-end T-4 slips;
• Make adjusting journal entries as needed;
• Maintain records (cheque requisitions, source documents, etc.);
• Receive vendor calls in regards to invoicing and payment;
• Prepare GST rebates (annually or semi-annually);