Experience

Healthtech Consultants

• Canada
• Information Technology & Services
• 1 - 100 Employee

• Manager

  • Apr 2021 - Present

• Consultant

  • Jul 2019 - Apr 2021



MICs Group of Health Services

• Canada
• Medical Practices
• 1 - 100 Employee

• Senior Accountant

  • Oct 2013 - Jun 2019

  - Supervise finance support team- Preparation and posting of month-end journal entries, maintenance of general ledger andreconciliation of balance sheet accounts- Prepare monthly and quarterly working papers- Prepare monthly financial statements and department reports- Maintain and reconcile all inter-corporation transfers- Prepare and maintain all fixed asset ledger and sub-ledgers including amortization- Maintain statistical database for submission to the Ministry of Health and Long Term Care- Keep abreast and communicate mandated financial/statistical reporting requirements fromthe Ministry of Health and Long Term Care- Standardize financial processes throughout MICs- Assist with year-end audit- Prepare monthly bank reconciliations- Monitor cash flows- Complete quarterly HST returns and yearly charity tax returns for the organization and itsfoundation

• Accountant

  • Nov 2011 - Oct 2013



Chartrand Equipment

• United States
• Machinery Manufacturing

• Accounts Payable Clerk

  • Sep 2011 - Nov 2011



Emco Corporation, London

• Accountant

  • Sep 2010 - Aug 2011

  Process all general expenses for all branches across CanadaProvide bilingual support for French branchesAnswer and address all vendor inquiriesAssist in the fabrication and maintenance of company financial statementsCalculating, preparing and entering required journal entries.Ensure that Generally Accepted Accounting Principles were usedResponsible for ensuring that the proper internal controls were in place and maintainedSupervise and administer expense related projects within the team environmentConducted field inventory audits and operational audits to ensure that the branch was acting in accordance with the standard practice instructionsAccountable for invoice processing and invoice attestationSorting, classifying and coding entries and transactions in accordance with established department procedures, accounting systemEnsuring validity of invoices through approval signatures, accurate account coding and matching to purchase orderReconciling supplier statements and providing status updatesReviewing and analyzing monthly aged payables and monthly accrual and reporting any adjustments or variances to ManagerIdentifying and researching discrepancies in invoices, amounts and system setupWorking with the Manager in preparation of audit working papers Developing and maintaining spreadsheet models to be used as tools for analysis.Reconciling petty cash and disbursementsAnalyzing profit and loss expense accounts to ensure records are complete, accurate and properly classified



La Caisse Populaire de Timmins

• Loan Officer Assistant

  • Apr 2010 - Sep 2010

  Assist in daily tasks assigned by the loan officerCalculate amortization and payments on loansRegister personal property liens under the Personal Property Security ActAnalyze financial statementsPerform teller duties Assist in daily tasks assigned by the loan officerCalculate amortization and payments on loansRegister personal property liens under the Personal Property Security ActAnalyze financial statementsPerform teller duties



UWO - Thompson Recreation Athletic Centre

• Student Operator/Maintenance

  • Sep 2008 - Apr 2010

  Operator the ice resurfacer as well as maintain the arena. Operator the ice resurfacer as well as maintain the arena.