Experience

Central Dental Ltd

• Canada
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Controller

  • Sep 2008 - Present

  Oversee the operations of the accounting department.Oversee the accounting operation of the subsidiary corporation.Vendor account data management and reconciliation.Issue timely and complete financial statements.Prepare required financials for budgeting and forecasting.Maintain chart of accounts.Responsible for payables management.Ensure required debt payments are made in a timely manner.Create accounting transactions and general journal entries.Bank account management.Foreign currency trade.Provide customer service regarding collection issues, process refunds, and resolve account discrepancies.Payroll processing and management.Coordinate the provision of information to external auditors for the annual review.Prepare and file EHT, WSIB, GST/HST, and QST.Comply with provincial and federal government reporting requirements and tax filings.Prepare T4 slips, T2200s, and summaries.



Volkswagen Villa/ Land Rover Toronto

• Senior Accounting Clerk/Assistant Controller

  • Jul 2001 - Mar 2005

  Responsible for daily maintenance of general ledger and subsystem.Maintained and provided status reports, record keeping and filing.Prepared and completed bank deposits daily.Assisted in developing procedures with management.Reported to Vice President of Finance and other financial management daily.Organized and tracked expenditures.Performed bookkeeping duties (i.e. accounts payable, preparation and processing of accounts receivable invoices and collection of accounts receivable.)Worked with internal and external auditors and lending institutions.Assisted in proofing financial statements, handling sensitive and confidential information.