Experience

Fleet Complete

• Canada
• IT Services and IT Consulting
• 300 - 400 Employee

• Financial Analyst

  • Apr 2022 - Present

  - Reconciling and cleaning monthly subscriber data to form accurate revenue reporting- Constructing Excel templates/models to further improve process efficiency- Performing variance analysis on Revenue and COGS, presenting to upper management to assist with KPIs- Reconciling and manipulating large financial data sets and collaborating with the Data Systems team to resolve data misalignment- Collaborating with key stakeholders on a monthly basis to discuss revenue streams

• Junior Financial Analyst

  • Nov 2021 - Apr 2022

  - Reconciling and analyzing monthly subscriber revenue and collaborating with stakeholders to form accurate billing- Restructured the monthly reconciliation process to boost efficiency- Reconciled COGS accounts and performed adjusting Journal Entries using Microsoft Finance & Operations- Reviewing GL account distributions and posting sales orders



Compass Group Canada

• Canada
• Food and Beverage Services
• 700 & Above Employee

• Senior Accountant

  • Mar 2021 - Oct 2021

  -Accurately forming sales reports for AR invoicing and commissions payable, using SAP, Excel, and Quickbooks-Precisely reconciling sales, intercompany transactions, and bank GL accounts, using Excel and Oracle JDE-Working with the FP&A Manager to form KPIs to efficiently monitor sales performance across Canada-Analyzing Proformas and tracking Capital Expenditures

• District Accountant

  • Jan 2020 - Mar 2021

  - Generating sales and commissions reports using Excel and Pivot Tables- Collaborating with Senior Analysts to form expense KPIs to efficiently monitor COGS- Reconciling prior period expenses and creating adjusting journal entries- Forming accurate month-end accrual reports for P&L analysis- Submitting Fixed Asset purchase requests and tracking Fixed Asset expenses- Efficiently reconciling and processing AP statements/invoices using Oracle JDE



United Construction & Forestry

• United States
• Construction
• 200 - 300 Employee

• Accounts Payable Coordinator

  • Sep 2019 - Dec 2019

  - AP Invoice reconciliation - Month-end closing of Purchase Orders - AP accounts analysis for divestiture - Assisted in creating financial reports of supplier accounts for divestiture - AP Invoice reconciliation - Month-end closing of Purchase Orders - AP accounts analysis for divestiture - Assisted in creating financial reports of supplier accounts for divestiture



Toromont Cat

• Canada
• Machinery Manufacturing
• 700 & Above Employee

• Finance Student Intern

  • May 2018 - Aug 2018

  -Provided timely results for financial statement consolidation by efficiently entering account data within data systems using Excel and BPC FSA software (SAP) -Analyzed and clarified invoices by retrieving and organizing data into PivotTables -Processed A/R payments from international customers using Excel and BPC FSA software (SAP) -Kept accurate records for daily transactions -Provided timely results for financial statement consolidation by efficiently entering account data within data systems using Excel and BPC FSA software (SAP) -Analyzed and clarified invoices by retrieving and organizing data into PivotTables -Processed A/R payments from international customers using Excel and BPC FSA software (SAP) -Kept accurate records for daily transactions