Experience

CASL Surface Technologies Corp.

• Canada
• Nanotechnology Research
• 1 - 100 Employee

• Financial Analyst

  • Aug 2023 - Present

• Senior Accountant

  • Nov 2022 - Aug 2023



Liberty Energy Services

• Canada
• Oil and Gas
• 1 - 100 Employee

• Division Controller

  • Dec 2018 - Nov 2022

  - Provided training and work directions for small junior accountant team, and those new at task. - Overseeing accounts receivables and payables, solving any imbalance and issues, managed communication with sensitive clients/ vendors. Established internal control/ audit, and accuracy of data. -Prepared month/year-end financial reports in accordance with IFRS, GAAP and ASPE, including variance analysis, revenue reconciliation, accruals and year-end adjusting entires. - Prepared on bi-weekly basis job costing report. - Prepared weekly cash flow report and overseeing/assisting with collections. - Collaboratively worked with Deloitte auditors and passed all annual and quarterly audits, prepared IFRS16 report. -Improved accounting processes and reports. - Assisting corporate controller and CFO in different tasks, including coordination, gathering and combination of information from all the divisional controllers. -Assisting with capitalization and depreciation of assets. - Processing/ approving CAFT, EFT, and ACH payments. Issuing cheques if needed. - Process payroll on bi-weekly basis using clarity and SAP. issuing ROE, issuing T2200, set up new employees, posting payroll entries. - Flling GST and PST. - Transfer companies from one accounting software to another. -Daily posting FX rate. - Assisting with year-end inventory reports and postings. - Reconciliation of balance sheet and income statement accounts. - Bank and credit card statement reconciliation. Show less



Preferred Client Services Group Ltd.

• Canada
• Accounting
• 1 - 100 Employee

• Professional bookkeeper

  • Jun 2016 - Sep 2018

  - prepared files for audit, including CRA audits. Ensured accurate posting and back up. Reviewed and organized all the GL accounts. - Full cycle of Accounts Receivables and Payables; invoicing customers, Three-way-matching, GL posting, preparing AP run, sending cheques, sending remittances, collections follow up, and document filling for various companies. -Set up new client on accounting platform, creating chart of accounts. -Bank and credit card reconciliation. -Preparing month/year-end reports. -Process payroll on bi-weekly, semi-monthly and monthly basis using Ceridian, ADP, QB and Sage. issuing ROE’s, set up new employees, and filling Source deductions. -Filling GST. -Transfer companies from one accounting software to another. -Prepare files for year end. Post year-end adjusting entries. -Responsible for office supplies and uniform stock. -Mail pick up, drop off and delivery to appropriate departments. -Client meetings, working in the office and off-site at the clients office. Show less



Dusty Lake Services Ltd.

• Edmonton, Alberta, Canada

• Professional bookkeeper

  • Sep 2015 - Jun 2016



Cutting Edge Landscaping Inc.

• Construction
• 1 - 100 Employee

• Accounts Payable Manager

  • May 2015 - Aug 2015