Experience

Les Films Séville

• Canada
• Entertainment Providers
• 1 - 100 Employee

• Royalty Accountant

  • May 2016 - Present



Entertainment One

• Canada
• Entertainment Providers
• 700 & Above Employee

• Supervisor General Accounting

  • Aug 2008 - Jan 2015

  managing/supervising two individuals reviewing journal entries and reconciliations inter-company accounting analyzing balance sheet variances assessing and calculating gsthstqst remittances point person for sales tax, interim and year-end audits cash analysis and communication of funding needs managing/supervising team of two with regards to scheduling, delegation of tasks, deadlines of month and year-end deliverables train and assist team members managing/supervising two individuals reviewing journal entries and reconciliations inter-company accounting analyzing balance sheet variances assessing and calculating gsthstqst remittances point person for sales tax, interim and year-end audits cash analysis and communication of funding needs managing/supervising team of two with regards to scheduling, delegation of tasks, deadlines of month and year-end deliverables train and assist team members



Alliance Films Inc

• Canada
• Entertainment Providers
• 1 - 100 Employee

• Senior Accountant

  • Apr 2005 - Aug 2008

  Preparing and recording of fixed and prepaid assets Reconciling bank accounts in excess of $10M Maintaining, recording and analyzing payroll and headcount Monitoring and authorizing accounts payable and vendor payments Assisting the VP finance with various tasks Preparing and recording of fixed and prepaid assets Reconciling bank accounts in excess of $10M Maintaining, recording and analyzing payroll and headcount Monitoring and authorizing accounts payable and vendor payments Assisting the VP finance with various tasks



Autodesk

• United States
• Software Development
• 700 & Above Employee

• Accountant

  • 1996 - 2005

  • Documenting of procedures and policies of tasks • Preparing monthly sales tax remittance and reconciliation schedules• Reviewing R&D royalty contracts and processing royalty payments as specified in agreements• Preparing, reconciling, analyzing and budgeting of intercompany, fixed assets, prepaid, bank and deferred revenue accounts• Team member of SAP Implementation team by providing area expertise to processes and review

• Junior Financial Analyst (Maternity Leave Replacement)

  • 2003 - 2004

  • Documenting and analyzing variances from budget to actual• Maintaining revenue key sheet• Reporting of Headcount, OPEX and COGS



Zellers

• Retail
• 500 - 600 Employee

• Advertising Control Supervisor

  • Jun 1992 - Jul 1996

  • Analyzing and tracking buying departments advertising programs • Budgeting of Sales and Advertising Administrative expenses • Automating and structuring the Advertising Control Database, reducing manual processing • Actively involved in monthly and year-end closings • Reporting of key analyses for the advertising manager • Responding to senior management, auditors, taxation auditors and store queries on a timely basis • Analyzing and tracking buying departments advertising programs • Budgeting of Sales and Advertising Administrative expenses • Automating and structuring the Advertising Control Database, reducing manual processing • Actively involved in monthly and year-end closings • Reporting of key analyses for the advertising manager • Responding to senior management, auditors, taxation auditors and store queries on a timely basis



Zellers

• Retail
• 500 - 600 Employee

• Advertising Expense Coordinator

  • 1988 - 1992

  • Paying of advertising expense invoices • Calculating and remitting sales taxes • Reconciling advertising expense accounts • Assisting in preparation of advertising expense budget • Preparing and updating advertising expense sub-ledger • Paying of advertising expense invoices • Calculating and remitting sales taxes • Reconciling advertising expense accounts • Assisting in preparation of advertising expense budget • Preparing and updating advertising expense sub-ledger