Experience

Genome Alberta

• Canada
• Research
• 1 - 100 Employee

• Controller

  • Oct 2015 - Present

  • Preparation of quarterly and annual financial statements, as well as associated GJE’s and reconciliations• Preparation of annual corporate budget; analysis of budget variances• Board/Committee reporting; preparation of financial reports to funders as per funding agreements• Supervision of all operational accounting functions; reconciliation of bank accounts, payroll and corporate filings; preparation of GST returns• Liaison with external auditors, lead the annual audit process, and prepare annual audit information • Development and implementation of internal controls, risk management and financial plans.



Arctic Canada Construction Ltd

• Accounting Supervisor

  • Feb 2014 - May 2015

  • Month-end entries, GL and bank accounts reconciliations, working papers• Cash flow short-term projections• Weekly management AP, AR and cash reports • Assistance on external audits• GST remittances• Fixed assets: maintain schedule, amortization• Junior staff training and supervision • Full cycle payroll accounting supervision• Year-end reporting and processing including CRA electronic T4 submission, payroll tax annual remittance; source deductions and payroll tax remittances, CRA payroll accounts reconciliation

• Payroll Accountant/General Accountant

  • Nov 2011 - Feb 2014

  • Full cycle payroll accounting, including processing of employees' wages, benefits, allowances and expenses, payroll loans; employee benefits administration, ROEs, payments on termination• Year-end reporting and processing: CRA electronic T4 submission, payroll tax annual remittance, WCB, WSCC reporting• Source deductions and payroll tax remittances, CRA payroll accounts reconciliation• General accounting duties, including accounts reconciliation, month-end entries, project labor reports, external filings.



SNC

• Accounts Payable Clerk

  • Apr 2011 - Nov 2011

  • Matched invoices to purchase orders, verified and coded invoices for entering into accounting system• Invoice turnover up to 1000 per month• Vendors’ accounts reconciliation• Carried out general department duties; filing, photocopying, labels• Other accounts payable duties • Matched invoices to purchase orders, verified and coded invoices for entering into accounting system• Invoice turnover up to 1000 per month• Vendors’ accounts reconciliation• Carried out general department duties; filing, photocopying, labels• Other accounts payable duties