Controller

• Jan 2022 - Present

Accounting Supervisor

• Mar 2017 - Jan 2022

▪ Provide leadership to Corporate Finance’s payables. Plans, oversees and monitors assignment of job tasks and workload. ▪ Financial Reporting ▪ Month-End close including: monitoring of closing sub-ledgers by all divisions; posting of monthly transactions from sub-ledgers to GL; Balance Sheet accounts analysis and reconciliation. ▪ Formulate Contribution Margin Analysis Reports for various customers or for a particular product line including: Posting of outside services and intercompany charges to individual jobs; analyzing of variances and making of adjustments if/as required. ▪ Assist with Annual Budget process. ▪ Ensure adequate controls are in place and consistently applied for invoice payment authorizations. ▪ Daily Cash Projections ▪ Identify training requirements; oversees and/or undertakes employee training. Ensures employees are competent in their jobs. ▪ Participate in year-end audits responding to auditor requests for documentation, analysis, etc.

Financial Accountant

• Jun 2014 - Feb 2017

• Month-end duties includes booking of revenue, booking of accruals, variance analysis and reporting. • Preparation of financial statements and management reports including Revenue Analysis Report and Segmented Reporting • Ensure timely, complete and accurate capture of financial data in QuickBooks • Assist VP in revenue forecast and budgeting for all legal entities. • Preparation of Debt covenants and compliance reporting. • Assist in Year-End Audit process, including audit schedules and working papers. • Key finance/accounting representative during implementation of Dynamics GP. Responsible for defining and documenting requirements from a business perspective; defining business processes and workflows; validation of data; ensuring what is delivered is meeting initial and any new requirements; and coordinating tasks and duties internally and with consultant.

Financial Reporting Manager

• Feb 2007 - Aug 2012

• Supervised and mentored general accounting & finance • Maintained General ledger: prepared journal entries and reviewed account reconciliations • Oversaw full accounts payable process. • Managed Canadian office accounts receivable. • Supervised Canadian office payroll: ensured timely processing of bi-weekly payroll; administration of expat employees’ payroll and tax implications; analysis and calculation of Fringe Burden rates and benefit accrual rates; manage yearend reporting: T4, W2. • Budgeting: analysed monthly actual vs budget variance, managed reforecasting and annual budget. • Financial reporting: month end, quarter end and year end reporting process including preparation of working paper and financial statements. • Tax preparation: prepared yearend tax return working papers; calculated yearend calculation of tax provisions and analyzed permanent and temporary differences. • Pension: prepared yearend pension accounting and managed yearly pension audit (performed by Deloitte). • Financial controls: tested and audited controls on a quarterly basis. • Analysis: analyzed monthly operating expense and monthly foreign exchange movement and trends. • Used operational and supervisory expertise to resolve standard and non-standard problems, as well as develop best practices. • Assisted Controller as well as senior management in special requests and projects. • Anticipated internal and external regulatory changes, as well as developed and implemented a course of action to ensure compliance.

Specialist

• Feb 2002 - Feb 2007

• Ensured that Gas South billing operations group were adhering to service level commitments. • Prepared monthly sales tax code allocation report and sales tax return for Gas South. • Researched and analysed all operational problems and implemented procedural fixes to prevent errors from reoccurring. • Reconciled all transmittals, returned items reports and credit card chargeback reports. • Provided analysis of cumulative month-to-date in-transit and exception cash reporting and provided open month-end exceptions report.

Senior Technical Student

• Aug 2001 - Dec 2001

Tax Associate (Co-op)

• Feb 2001 - May 2001

Junior Advisor (Co-op)

• May 2000 - Sep 2000