Experience

DHX Media

• Canada
• Entertainment Providers
• 1 - 100 Employee

• Financial Analyst

  • Jul 2014 - Present



Astral Media

• Revenue & Cost Analyst

  • Feb 2009 - Present

  Reporting subscriber monthly revenue for three channels.Help with preparing financial statements and variance analysis Maintaining database for program rights and outstanding License Fees for pay services.Preparing cheque requisitions for license fees due for payment for pay services.Testing of new database for pay services.Sox documentationPreparing special analyses of costing information as required by programming department or Management.Preparing monthly cost of sales journal entries for pay services.Preparing various variance analyses.Preparing reports and schedules/analysis as requiredAssisting in the preparation of the budget and forecast process.Corresponds with affiliates and answers their inquiries



Agility Logistics Inc

• Accounts Payable Analyst

  • Nov 2008 - Dec 2008

  Creating K84 for Receiver GeneralReconciling airline reserves of company's all locations in Canada.Performing journal entries to clear and update the reserves of airlinesEntering trade and expense invoices for payment.Entering and updating EFT information in the system Creating K84 for Receiver GeneralReconciling airline reserves of company's all locations in Canada.Performing journal entries to clear and update the reserves of airlinesEntering trade and expense invoices for payment.Entering and updating EFT information in the system



Alberto Culver Canada Inc

• General Accountant

  • May 2008 - Nov 2008

  Creating journal entries for accounts payable accrual, others; and posting them to the general ledgerHelping with reconciliations of payroll, accounts payable and bank accountsPreparing tax remittances, GST, PST and income tax installments; performing PST self-assessmentResponsible for verifying the receiving of finished goods and corresponding invoicing issues (intercompany)Journalizing transactions by entering data from source documents to the journalReview delivery status and invoicing issues with vendors and transportation companiesHelping with special projects like performing physical count of fixed assets, creating list of disposals and journal entries due to the change of company