Accounting Manager

• Jan 2020 - Present

- Ensuring the day to day accounting is being performed by supervising the accounting team - Cash flow management - Month end procedures - Updating and/or preparing various accounting related reports - Year end procedures, including preparation of year end audit files and supplying the auditors with all necessary documentation - Enforcing and updating accounting policies and procedures - Accounting software & EDIT software management - Ensuring the day to day accounting is being performed by supervising the accounting team - Cash flow management - Month end procedures - Updating and/or preparing various accounting related reports - Year end procedures, including preparation of year end audit files and supplying the auditors with all necessary documentation - Enforcing and updating accounting policies and procedures - Accounting software & EDIT software management

Controller

• Aug 2016 - Jan 2020

- Full accounting cycle, A/P, A/R, collection and month end journal entries - Oversee the recording of cash receipts and bank deposits, and follow up on overdue accounts receivable - Coordinate and review accounting of overseas subsidiaries. - Prepare and analyze quarterly financial statements - Prepare sales tax reports, year-end audit file and all other Government reporting required - Report to management on financial position and advise on areas for improvement - Full accounting cycle, A/P, A/R, collection and month end journal entries - Oversee the recording of cash receipts and bank deposits, and follow up on overdue accounts receivable - Coordinate and review accounting of overseas subsidiaries. - Prepare and analyze quarterly financial statements - Prepare sales tax reports, year-end audit file and all other Government reporting required - Report to management on financial position and advise on areas for improvement

Accounting Manager

• May 2015 - Aug 2016

- Ensuring the day to day accounting is being performed by supervising the accounting team - Cash flow management - Month end procedures - Updating and/or preparing various accounting related reports - Year end procedures, including preparation of year end audit files and supplying the auditors with all necessary documentation - Enforcing and updating accounting policies and procedures - Accounting software & EDIT software management - Ensuring the day to day accounting is being performed by supervising the accounting team - Cash flow management - Month end procedures - Updating and/or preparing various accounting related reports - Year end procedures, including preparation of year end audit files and supplying the auditors with all necessary documentation - Enforcing and updating accounting policies and procedures - Accounting software & EDIT software management

Assistant Controller

• Oct 2010 - May 2015

- Assist with month end financial statement preparation - prepare and post journal entries - Conduct detailed cut off testing of Cost of Sales accounts by tracing receiving document to ensure purchases are entered in the correct month and correcting any errors uncovered - Managed the financial requirements associated with NTD's licensor network, including minimum guarantee payments, exposures / risks, month--end journal entries, and quarterly reporting. - Prepare quarterly royalty reports tailored to specific licensor contractual requirements - Coordinate with the licensing and sales department to meet licensors quarterly sales forecasts requirements - Review contracts to make recommendations to CEO regarding language, standard terms and conditions and additional clauses to add - Ensure adherence with contractual obligations and covenants - Conduct regular internal audits of contracts to ensure we are compliance - Responsible for Petty cash management and monthly reconciliations - Recommended and implemented system solutions for areas of expertise including royalty and cost of sales relating to reporting processes and procedures

Sales Associate

• Sep 2006 - Sep 2010

Marketing Assistant

• Aug 2007 - Jan 2008