Experience

HIRE Technologies (TSXV: HIRE.V) (OTCQB: HIRRF)

• Canada
• Human Resources Services
• 1 - 100 Employee

• Controller

  • Jan 2023 - Present

  -Staffing, IT, and HR consulting -Public company reporting, IFRS -Staffing, IT, and HR consulting -Public company reporting, IFRS



OTT Financial Group

• Canada
• Financial Services
• 1 - 100 Employee

• Corporate Controller

  • May 2020 - Jun 2023

  Manage 50+ entities in diversified business lines, including financial service, e-commerce, real estate development and management, private club management, online payment agent, private equities, etc. · Oversee and streamline full cycle accounting workflows and automate reporting systems to guarantee a timely and accurate financial result for management decision reference. · Design, test, and document internal controls and identify opportunities to optimize internal control system to effectively help company avoid potential errors and losses. · Manage complex accounting activities for the multi-entity, multi-currency organization and process inter-company transactions and consolidations. · Coordinate with external consultants and internal business partner to discuss various financial projects, such as potential IPO, tax efficiency, business valuation, employee benefit plan. · Prepare tax forms for consultants, employees and investors. · Lead YE procedures, work with 4 accounting firms to generate external reports Show less



Times Accounting and Tax Service

• Partner

  • Apr 2018 - May 2020

  • Function as controller and financial advisor for diversified clients; Navigate business nature and accounting system of clients; Review client-prepared documents; • Direct clients and internal team in setting up accounting system, complete financial statements and year-end files including all necessary adjustments. • Lead special mandates per client request with professional advisory. • Produce consolidation reports for significant clients • Function as controller and financial advisor for diversified clients; Navigate business nature and accounting system of clients; Review client-prepared documents; • Direct clients and internal team in setting up accounting system, complete financial statements and year-end files including all necessary adjustments. • Lead special mandates per client request with professional advisory. • Produce consolidation reports for significant clients



RM2

• Poland
• Graphic Design
• 1 - 100 Employee

• Financial Controller (LSE: RM2.L)

  • Aug 2014 - Mar 2018

  • Work closely with senior management and business partners to provide financial advisory support, help achieve financial targets, identify risks & opportunities, and provide high quality performance measurement analysis • Managed overall financing planning, directed and coordinated all accounting operational functions • Headed period end process, re-designed period-end financial package, led year end auditing package preparation • Oversaw and evaluated financial systems and continuously assessed systems and process for efficiency and opportunities for enhancement, led year over year account reconciliation and clarification • Enhanced accounting and control system; conducted detailed and meaningful financial and variance analysis work • Coordinated with related departments and external auditors, appraisers and lawyers to successfully transfer production equipment to other countries • Professionally guided staff and generally helped foster and elevate a sense of team while actively encouraging improved communications. • Led other projects or tasks assigned by the CFO and always acted in the best interest of the company Show less



Hypertec Group

• Canada
• Computer Hardware Manufacturing
• 200 - 300 Employee

• Assistant Controller

  • May 2011 - Jan 2014

  • Significantly saved company cost from reduced audit hours and government inspection time by redesigning an effective and efficient recording system, which helped win a financial award from management • Built up modules to implement data transition from Adonix accounting system to SAP • Constructed consolidation models to include GL accounts, eliminating entries and financial statements in one automated combined report • Guided period-end financial statements package, oversaw team members' work on a regular basis to guarantee general reporting accuracy • Continuously improved reporting process and created new procedures to integrate into new routines • Resolved complex account reconciliations which involved multiple portfolios and business units, provided advice and supported internal control procedures designing Show less



Xebec Adsorption Inc

• Canada
• Renewable Energy Semiconductor Manufacturing
• 1 - 100 Employee

• Financial Controller (TSX: XBC)

  • Aug 2007 - Apr 2011

  • Adapted to different corporate structure, from management buyout to private enterprise eventually to public company, created different financial recording solutions including re-set up Epicor ERP system • Responsible for financial reporting package, reformed overall accounting process to comply with IFRS • Reviewed foreign subsidiary and joint venture's financial reports, translated into Canadian currency for consolidation purposes • Designed consolidation worksheet and other reporting templates, prepared notes to group quarter and yearend financial statements • Conducted annual budget formulation and quarterly and yearly variance analysis • Prepared inventory report and inventory adjustments, participated in sales forecast and generated pro forma gross margin report • Assisted auditors in period end auditing, corporate tax preparations • Researched on international tax laws to maximize benefits for the company • Coordinated finance team in Canada and international subsidiaries, kept the global team informed and up-to-date on accounting and taxation regulations Show less



Richter

• Canada
• Professional Services
• 400 - 500 Employee

• Senior Financial Analyst

  • Aug 2006 - Jul 2007

  • Served clients in diversified industries in function as financial controller • Communicated with clients regarding questions and requests, provided professional recommendations • Took on special engagements per request • Served clients in diversified industries in function as financial controller • Communicated with clients regarding questions and requests, provided professional recommendations • Took on special engagements per request