Experience

Neworld Theatre

• Canada
• Performing Arts
• 1 - 100 Employee

• Treasurer

  • Jul 2021 - Present



Circle Productions

• Canada
• Media Production
• 1 - 100 Employee

• Controller

  • May 2019 - Present

  Supervising, training and providing leadership support to the Accounting Team.Corporate Payroll; Calculating and applying for Canada Emergency Wage Subsidy (Covid19) Composing and Analysing Interim financials and advising management. Preparing Year ends for all corporations. Submitting and communicating with Corporate Accountants. Entering and posting adjusting journal entries as discussed. Supervising, training and providing leadership support to the Accounting Team.Corporate Payroll; Calculating and applying for Canada Emergency Wage Subsidy (Covid19) Composing and Analysing Interim financials and advising management. Preparing Year ends for all corporations. Submitting and communicating with Corporate Accountants. Entering and posting adjusting journal entries as discussed.



Reel One Entertainment

• Canada
• Movies, Videos, and Sound
• 1 - 100 Employee

• Head Production Accountant - BC

  • Sep 2021 - Nov 2022



Reel One Entertainment

• Canada
• Movies, Videos, and Sound
• 1 - 100 Employee

• Senior Accountant, Post Production

  • Feb 2019 - May 2019

  Year End: Composed Year end statements for all related and non related corporations (including BC, ON , QC and New Mexico corporations) and submitted them to Corporate Accountants.Third Party Audit: Worked with E&Y auditors; resolved and answered all queries for all BC corporations. Bank Transition: Prepared reports for outstanding bank loans for all the related corporations and created a schedule for interest reserve for the loans. Year End: Composed Year end statements for all related and non related corporations (including BC, ON , QC and New Mexico corporations) and submitted them to Corporate Accountants.Third Party Audit: Worked with E&Y auditors; resolved and answered all queries for all BC corporations. Bank Transition: Prepared reports for outstanding bank loans for all the related corporations and created a schedule for interest reserve for the loans.



Circle Productions

• Canada
• Media Production
• 1 - 100 Employee

• Senior Production Accountant

  • Jan 2018 - Feb 2019

  Perform Year ends for multiple corporations.Work closely with all other department managers including the Executive Producers, Talent Producer, Production Managers.Inter-company reconciliations and handling multiple currency accounts.Administer and monitor and act as a primary contact with different corporate partners, answer any queries regarding payments and invoices.Project Costing for every shoot.Process AR, AP including crew payroll and vendor invoices, billing production houses, Bank reconciliations, Month ends, creating AR and collection reports, GST returns (multiple companies), WCB returns.Administer and monitor insurance needs for every production shoot.Withholding tax returns for non-Canadian workers and issuing T4A –NR at year end.

• Production Accountant

  • Aug 2016 - Jan 2018

  Work closely with all other department managers including the Executive Producers, Talent Producer, Production Managers.Inter-company reconciliations and handling multiple currency accounts.Administer and monitor and act as a primary contact with different corporate partners, answer any queries regarding payments and invoices.Project Costing for every shoot.Process AR, AP including crew payroll and vendor invoices, billing production houses, Bank reconciliations, Month ends, creating AR and collection reports, GST returns (multiple companies), WCB returns.Administer and monitor insurance needs for every production shoot.Withholding tax returns for non-Canadian workers and issuing T4A –NR at year end.



Vancouver English Centre

• Accounting Supervisor

  • Aug 2014 - Aug 2016

  Aid the Business Project Director with many adhoc requests, including analytical research, preparing financial projections, management reports, graphs, co-facilitation of professional development workshops to staff, participating in community partnership development meetings, marketing research, GST filings and rulings, and internal process reviewsSupervise, train and provide leadership support to the accounts payable & weekend staff employeesWork with the Marketing Director, and help coach and advise the marketing department and registrar on company advertising initiatives including sister company and international study promotions Work closely with all other department managers and directors including the Operations Director, Director of Studies, Director Skills for Kids and Activities ManagerAdminister and monitor and act as a primary contact with different corporate partners, advise our web developers of changes, ordering and maintenance of onsite campus promotional materials, answer all student and agent inquires and provide new account setup instruction and trainingInter-company reconciliations and multiple company deferred revenue accounts Process AR receipts, reconcile inter-company cash accounts, day end close, bank reconciliations, PST recoveries, point of sale terminals, petty cash, vending cash sales, bank deposits, AR and collection reports Implement and maintain a third party business partnership with Pudo International, manage all logistics and aspects of the project including, training of employees, preparation of all revenue and activity reports, setting up of internal controls, and acting as the key point of contact with International Pudo client care teamApprove student refunds, and issue priority expense payments such as travel expenses and student activities Pricing and project costing



H&R Block

• United States
• Retail
• 700 & Above Employee

• Tax Associate

  • Jan 2016 - Apr 2016

  Filing Personal TaxesCustomer ServiceAnswering Tax Queries in person or over the phone. Filing Personal TaxesCustomer ServiceAnswering Tax Queries in person or over the phone.



H&R Block

• United States
• Retail
• 700 & Above Employee

• Tax Associate

  • Jan 2015 - Apr 2015

  Filing Personal TaxesCustomer ServiceAnswering Tax Queries in person or over the phone. Filing Personal TaxesCustomer ServiceAnswering Tax Queries in person or over the phone.



H&R Block

• United States
• Retail
• 700 & Above Employee

• Tax Associate

  • Jan 2014 - May 2014

  Filing Personal TaxesCustomer Service Answering Tax Queries in person or over the phone. Filing Personal TaxesCustomer Service Answering Tax Queries in person or over the phone.