Experience

Star Produce Ltd
• United Kingdom
• Food & Beverages
• 1 - 100 Employee
• Senior Manager, Controls and Reporting

  • Dec 2018 - Present


Federated Co-operatives Limited

• Canada
• Wholesale
• 700 & Above Employee

• Retail Accounting Supervisor

  • Feb 2016 - Dec 2018

  • Manage all aspects of the full cycle accounting functions on a period basis for reporting retails • Lead all aspects of the year-end financial reporting process for 25 assigned retails including statement preparation and note disclosures, auditor coordination, and review of supporting working papers • Lead a team of 10 accounting professionals including onboarding/offboarding, training, performance management, and professional development for CPA students • Analysis of one-off… Show more • Manage all aspects of the full cycle accounting functions on a period basis for reporting retails • Lead all aspects of the year-end financial reporting process for 25 assigned retails including statement preparation and note disclosures, auditor coordination, and review of supporting working papers • Lead a team of 10 accounting professionals including onboarding/offboarding, training, performance management, and professional development for CPA students • Analysis of one-off transactions that affect any of the 94 reporting retails in Retail Accounting under the ASPE framework • Identification of new and amended ASPE standards that will affect reporting retails

• Financial Reporting Analyst

  • Mar 2015 - Feb 2016

  • Prepare all note disclosures for FCL’s year-end financial statements and ensuring compliance with IFRS requirements • Identify financial reporting requirements and IFRS standard updates that may affect the CRS • Perform detailed review and impact analysis of one-off complex transactions that impact FCL’s financial reporting process to ensure compliance with IFRS disclosure requirements • Assist with preparation of supporting schedules for quarterly board report • Work with… Show more • Prepare all note disclosures for FCL’s year-end financial statements and ensuring compliance with IFRS requirements • Identify financial reporting requirements and IFRS standard updates that may affect the CRS • Perform detailed review and impact analysis of one-off complex transactions that impact FCL’s financial reporting process to ensure compliance with IFRS disclosure requirements • Assist with preparation of supporting schedules for quarterly board report • Work with external auditors to facilitate the timely receipt of audit requests



KPMG LLP

• United States
• Civic and Social Organizations

• Senior Accountant

  • May 2012 - Mar 2015

  • Review and draft financial statements, including the analysis of proper note disclosures mainly for clients reporting under the IFRS framework • Draft and execute audit plans and procedures in accordance with CAS mainly for public companies and clients reporting under IFRS • Inform and provide guidance for clients of newly effective standards and disclosure requirements • Identify various process improvement points for clients and facilitate the implementation of new or modified… Show more • Review and draft financial statements, including the analysis of proper note disclosures mainly for clients reporting under the IFRS framework • Draft and execute audit plans and procedures in accordance with CAS mainly for public companies and clients reporting under IFRS • Inform and provide guidance for clients of newly effective standards and disclosure requirements • Identify various process improvement points for clients and facilitate the implementation of new or modified processes • Work with clients to determine their service needs and lead team members to effectively provide those services Show less • Review and draft financial statements, including the analysis of proper note disclosures mainly for clients reporting under the IFRS framework • Draft and execute audit plans and procedures in accordance with CAS mainly for public companies and clients reporting under IFRS • Inform and provide guidance for clients of newly effective standards and disclosure requirements • Identify various process improvement points for clients and facilitate the implementation of new or modified… Show more • Review and draft financial statements, including the analysis of proper note disclosures mainly for clients reporting under the IFRS framework • Draft and execute audit plans and procedures in accordance with CAS mainly for public companies and clients reporting under IFRS • Inform and provide guidance for clients of newly effective standards and disclosure requirements • Identify various process improvement points for clients and facilitate the implementation of new or modified processes • Work with clients to determine their service needs and lead team members to effectively provide those services Show less



PwC Canada

• Canada
• Business Consulting and Services
• 700 & Above Employee

• Staff Accountant

  • May 2011 - Aug 2011

  • Carry out specified audit procedures and evaluate results • Prepare financial statement notes and ensure the accuracy of financial statements • Work both in an independent and team environment effectively • Carry out specified audit procedures and evaluate results • Prepare financial statement notes and ensure the accuracy of financial statements • Work both in an independent and team environment effectively