Experience

• 

  Sears Canada

  • Toronto, Canada Area

  • Senior Accountant, Merchant Commercial Accounts Receivable

    • 2009 - 2014
    • Toronto, Canada Area

    • Monitor collections, review aging Accounts Receivable, prepare monthly, quarterly and annual journal entries as required• Ensure that Accounts Receivable sub-ledgers are reconciled to the general ledger • Liaise with internal and external auditors, assist in quarterly reviews and in the annual audit• Ensure that billings and collections are processed accurately, on time, and are complete• Process source revenue agreements, perform weekly reconciliation of Source Revenue module with AP module.

• 

  Sears Canada

  • Toronto, Canada Area

  • Process Analyst – Internal Control

    • 2007 - 2008
    • Toronto, Canada Area

    • Research and document new and existing business processes and controls.• Audit internal controls for multiple departments within the Finance organization• Collaborate with business partners to remediate control deficiencies

• 

  Sears Canada

  • Toronto, Canada Area

  • Intermediate Accountant, Accounts Payable, Reconciliation

    • 2002 - 2006
    • Toronto, Canada Area

    • Reconcile various bank, expense and payroll accounts • Calculate, prepare and post adjusting entries and write-offs• Perform month-end analysis and aging to present to Senior Management• Assist external auditors with year-end audit • Train and support new associates while maintaining documentation of procedures for business continuity purposes

• 

  National Life Insurance

  • Accounting Dept

    • Oct 1970 - Aug 1974

• 

  Irish Government

  • Executive Officer

    • Oct 1966 - Sep 1970