Laura Metlej, CPA, CMA

Corporate Accountant at Concertia Technologies
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Contact Information
Location
Halifax, Nova Scotia, Canada, CA
Languages
  • English Full professional proficiency
  • French Professional working proficiency
  • Arabic Elementary proficiency

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Credentials

  • French Immersion Completion Certificate
    Government of Nova Scotia
    Jan, 2005
    - Sep, 2024

Experience

    • Canada
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Corporate Accountant
      • May 2012 - Present

      - Sole person in the accounting department; responsible for all finance / accounting duties. - Full cycle accounting including preparation of monthly, quarterly and year-end financial statements. - Account reconciliations, accruals, financial statement analysis, financial ratio calculations, payroll, and all journal entries. - Administration of the benefit plan and vacation, bonus, and commission calculations. - Process improvements, budget preparations and reviews and other accounting projects as requested. - Venor Search Group & Waterford Energy Services Inc.: Two clients I also perform full cycle accounting for. Other tasks include: withholding tax calculations, use of exchange rates for foreign exchange, GST/HST filings, financial process improvements, financial analysis and recommendations to improve company performance. Show less

    • United Kingdom
    • Legal Services
    • Senior Accountant
      • Nov 2009 - Jun 2012

      -Full cycle accounting for seven different properties (including a hotel, restaurant & spa and a golf course). -Preparation of monthly and quarterly working paper files and financial statements (journal entries, reconciliations, financial and operational analysis, etc). -Variance analysis between actual figures and budget figures on financial statements. -Supported managers with budget preparations. -Assisted in converting to new accounting software. -Full cycle accounting for seven different properties (including a hotel, restaurant & spa and a golf course). -Preparation of monthly and quarterly working paper files and financial statements (journal entries, reconciliations, financial and operational analysis, etc). -Variance analysis between actual figures and budget figures on financial statements. -Supported managers with budget preparations. -Assisted in converting to new accounting software.

    • Civil Engineering
    • 1 - 100 Employee
    • Accounts Payable
      • Jun 2009 - Oct 2009

      -Flysheeting and coding invoices to jobs and overhead. Dealing with the rejected invoice for overhead. -Vendor reconciliations and vendor calls. -Flysheeting and coding invoices to jobs and overhead. Dealing with the rejected invoice for overhead. -Vendor reconciliations and vendor calls.

    • Accounting Assistant - Co-op Student
      • 2007 - 2008

      -Assisted Director of Finance and Accounting Department in accounting of properties. -Worked on formatting and completing the budgets. -Created amortization schedules on Excel for each property. -Reviewed insurances for all properties. Looked for under / over insured properties. -Accounts payable: posted bills into ledger using a specialized database, coded invoices -Assisted with variance analysis. -Posted journal entries into accounting software. -Implemented electronic billing for phone bills. -Tasks varied every work day; the above is just a portion of the tasks completed. Show less

Education

  • CMA Professional Program
    2011 - 2013
  • CMA Accelerated Program
    2009 - 2010
  • Dalhousie University
    Bachelor of Commerce, Accounting
    2005 - 2009

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