Nathaniel Desaulniers

Engineer 3, Analytics at Bench Accounting
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Contact Information
us****@****om
(386) 825-5501
Location
Vancouver, British Columbia, Canada, CA
Languages
  • English Native or bilingual proficiency

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5.0

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TeRina Gray

I am happy to have worked alongside Nathaniel as his Team Lead at Bench accounting for 3 months. While our time working together was brief, I was thoroughly impressed with Nathaniels ability to take on new challenges and continually push himself in his role as an Accounting Associate. Nathaniel is a very reliable and hardworking individual. If you ask him to commit to something, he is sure to follow through. I very much enjoyed our time working together, and I will happily provide my full recommendation.

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Experience

    • Canada
    • Accounting
    • 400 - 500 Employee
    • Engineer 3, Analytics
      • Apr 2023 - Present

    • Team Lead, Business Operations and Analytics
      • Feb 2022 - Apr 2023

    • Senior Analyst, Operations Strategy
      • Oct 2021 - Aug 2022

    • Operations Strategy Analyst
      • Jan 2021 - Sep 2021

    • Junior Analyst
      • Jan 2020 - Dec 2020

    • Lead Associate
      • Nov 2019 - Jan 2020

    • Accounting Associate
      • Mar 2018 - Nov 2019

    • Canada
    • Banking
    • 700 & Above Employee
    • Corporate Settlement Officer
      • Jul 2013 - Sep 2015

      • Oversaw the back-office processes related to counterparty cash collateral calls and margin calls • Reconciliation of various corporate G/L’s, ensuring that all daily corporate payment activity has been accurately reflected • Preparation of all General Ledger entries to be posted to the SAP systems, relating to corporate payment and remittance activity • Provided support for ATB’s securitization and repo programs • Streamlining of operations and development of new schedules… Show more • Oversaw the back-office processes related to counterparty cash collateral calls and margin calls • Reconciliation of various corporate G/L’s, ensuring that all daily corporate payment activity has been accurately reflected • Preparation of all General Ledger entries to be posted to the SAP systems, relating to corporate payment and remittance activity • Provided support for ATB’s securitization and repo programs • Streamlining of operations and development of new schedules, spreadsheets and journal entries • Validation of critical investment information within the Adaptiv and Kiodex trading platforms • Monitoring bilateral credit limits throughout the day within the Large Value Transfer System • Timely execution of all remittances as well as daily monitoring of the wire transfer system • Daily preparation, request and execution of ACSS (Automated Clearing Settlement Systems) • Extracting corporate payment information from various systems (Bank of Canada, SWIFT, CPA System) Show less • Oversaw the back-office processes related to counterparty cash collateral calls and margin calls • Reconciliation of various corporate G/L’s, ensuring that all daily corporate payment activity has been accurately reflected • Preparation of all General Ledger entries to be posted to the SAP systems, relating to corporate payment and remittance activity • Provided support for ATB’s securitization and repo programs • Streamlining of operations and development of new schedules… Show more • Oversaw the back-office processes related to counterparty cash collateral calls and margin calls • Reconciliation of various corporate G/L’s, ensuring that all daily corporate payment activity has been accurately reflected • Preparation of all General Ledger entries to be posted to the SAP systems, relating to corporate payment and remittance activity • Provided support for ATB’s securitization and repo programs • Streamlining of operations and development of new schedules, spreadsheets and journal entries • Validation of critical investment information within the Adaptiv and Kiodex trading platforms • Monitoring bilateral credit limits throughout the day within the Large Value Transfer System • Timely execution of all remittances as well as daily monitoring of the wire transfer system • Daily preparation, request and execution of ACSS (Automated Clearing Settlement Systems) • Extracting corporate payment information from various systems (Bank of Canada, SWIFT, CPA System) Show less

    • Canada
    • Retail
    • 700 & Above Employee
    • Sales Associate
      • 2009 - 2011

      • Consistently outperformed sales targets • Trained and supervised new associates • Consistently outperformed sales targets • Trained and supervised new associates

    • Canada
    • Retail
    • 700 & Above Employee
    • Courtesy Clerk
      • 2007 - 2009

      • Customer service experience • Customer service experience

Education

  • Mount Royal University
    Bachelor of Business Administration - BBA, Business Administration and Management, General
    2015 - 2017

Community

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