Mike Sax, CPA, CMA
Chief Financial Officer at Pineapple Express Delivery- Claim this Profile
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Bio
Experience
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Pineapple Express Delivery
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Canada
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Transportation/Trucking/Railroad
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1 - 100 Employee
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Chief Financial Officer
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Jun 2018 - Present
• Development of reporting process to senior management and Board of Directors • Responsible for leading monthly financial review presentation to the Board of Directors • Lead annual budgeting process liaising with senior management and reporting monthly to the Board of Directors on progress • Responsible for assessing and managing monthly cash flow requirements • Implementation of suite of management reports to senior management to assess business performance • Responsible for development, documentation and implementation of all controls over financial reporting and physical assets • Oversight of payroll and implementation of new payroll service provider • Oversight of AR and AP process Show less
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Eat Up Delivery
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Toronto
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National Finance and Operations Manager
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Dec 2014 - Jun 2018
• Development and implementation of financial reporting policies and procedures • Oversight of national financial reporting from all regions • Administration and oversight of payroll function for all regional offices • Lead and make recommendations for staffing of operational roles • Administration and oversight of accounts payable and receivable functions • Forecasting, budgeting and cash flow analysis • Development and implementation of financial reporting policies and procedures • Oversight of national financial reporting from all regions • Administration and oversight of payroll function for all regional offices • Lead and make recommendations for staffing of operational roles • Administration and oversight of accounts payable and receivable functions • Forecasting, budgeting and cash flow analysis
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High Road
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Canada
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Public Relations and Communications Services
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1 - 100 Employee
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Director of Finance
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Feb 2012 - Apr 2014
• Coordinate and prepare weekly Work in Progress reports and advise on Revenue Recognition for Project Managers and Account Leads• Maintenance and interpretation of client contracts• Preparation of project budgets for Project Managers and clients• Coordinate preparation of monthly Preliminary and Final financial statements for Senior Management• Preparation and review of month-end journal entries and reconciliations • Project and financial statement variance analysis between budget and actual results• Bi-monthly review of AR balances over 90 days• Preparation and coordination of monthly review of divisional financial results by Senior Management• Monthly analysis of key business measures including utilization and compensation ratios• Coordinate monthly, quarterly and year-end budgeting and forecasting exercise• Quarterly SOX testing and cross testing of sister agencies• Facilitate adhoc analysis on business operations for senior management Show less
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Senior Financial Analyst
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Feb 2010 - Mar 2012
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Mactrans Logistics Inc.
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Canada
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Accounting Manager
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Jan 2009 - Feb 2010
• Development and set-up of general ledger • Establish month-end financial reporting process and reports • Provide monthly financial statement analysis and reconciliation to Senior Management • Year-end financial statement and reconciliation preparation and analysis for external accountants • Weekly analysis and follow-up of AR for Senior Management • Coordination of procurement process and weekly review of cheque runs • Maintenance of fixed asset schedules • Preparation of timely HST and QST remittance • Payroll functions and government withholding remittance Show less
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KPMG US
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United States
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Financial Services
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700 & Above Employee
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Senior Accountant
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Jan 2005 - Dec 2008
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Education
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Certified Management Accountants of Ontario
CMA -
Wilfrid Laurier University
BBA, Accounting